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5252.215-9524 - Navair - The US Navy

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					                                                                                              1. THIS CONTRACT IS A RATED ORDER                          RATING                 PAGE      OF   PAGES
    SOLICITATION, OFFER AND AWARD
                                UNDER DPAS (15 CFR 700)                                                                                                                          1              60
2. CONTRACT NO.                                3. SOLICITATION NO.                 4. TYPE OF SOLICITATION    5. DATE ISSUED         6. REQUISITION/PURCHASE NO.
                                                                                   [ ] SEALED BID (IFB)
                                               N00421-10-R-0022
                                                                                   [ X ] NEGOTIATED (RFP)
7. ISSUED BY                                                            CODE        N00421              8. ADDRESS OFFER TO            (If other than Item 7)            CODE
NAVAL AIR WARFARE CENTER AD (PAX)
CODE 2.5.1.6 BLDG 441
21983 BUNDY ROAD
PATUXENT RIVER MD 20670                                           TEL: SEE SECTION A
                                                                                                             See Item 7                                           TEL:
                                                                  FAX:(301) 757-2526                                                                              FAX:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

                                                                                               SOLICITATION
9. Sealed offers in original and   copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if
handcarried, in the depository located in                                                                 until             local time
                                                                                                                                                         (Hour)                  (Date)
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
conditions contained in this solicitation.
10. FOR INFORMATIONA. NAME                                                               B. TELEPHONE (Include area code)   (NO COLLECT CALLS) C. E-MAIL ADDRESS
    CALL:

                                                     11. TABLE OF CONTENTS
(X) SEC.                   DESCRIPTION            PAGE(S) (X) SEC.                    DESCRIPTION            PAGE(S)
                     PART I - THE SCHEDULE                                   PART II - CONTRACT CLAUSES
 X     A     SOLICITATION/ CONTRACT FORM          1-2      X   I CONTRACT CLAUSES                             52 - 61
 X     B                                          3
             SUPPLIES OR SERVICES AND PRICES/ COSTS - 26 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
 X     C     DESCRIPTION/ SPECS./ WORK STATEMENT 27 - 35 X     J LIST OF ATTACHMENTS                          62
 X     D     PACKAGING AND MARKING                36 - 37          PART IV - REPRESENTATIONS AND INSTRUCTIONS
 X     E     INSPECTION AND ACCEPTANCE            38 - 39          REPRESENTATIONS, CERTIFICATIONS AND
                                                           X   K                                              63 - 65
 X     F     DELIVERIES OR PERFORMANCE            40 - 41          OTHER STATEMENTS OF OFFERORS
 X     G     CONTRACT ADMINISTRATION DATA         42 - 46 X    L INSTRS., CONDS., AND NOTICES TO OFFERORS     66 - 79
 X     H     SPECIAL CONTRACT REQUIREMENTS        47 - 51 X    M EVALUATION FACTORS FOR AWARD                 80 - 85
                                                                            OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within          calendar days (60 calendar days unless a different period
 is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite
 each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
    (See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS                               AMENDMENT NO.                 DATE              AMENDMENT NO.                  DATE
    (The offeror acknowledges receipt of amendments
    to the SOLICITATION for offerors and related
    documents numbered and dated):
15A. NAME                           CODE                                FACILITY                    16. NAME AND TITLE OF PERSON AUTHORIZED TO
      AND
                                                                                                         SIGN OFFER (Type or print)
      ADDRESS
      OF
      OFFEROR

15B. TELEPHONE NO (Include area code)                                 15C. CHECK IF REMITTANCE ADDRESS                            17. SIGNATURE                             18. OFFER DATE
                                                                            IS DIFFERENT FROM ABOVE - ENTER
                                                                            SUCH ADDRESS IN SCHEDULE.
                                                                                     AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED                                     20. AMOUNT                                 21. ACCOUNTING AND APPROPRIATION


22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:                                                                                          ITEM
                                                                                                                 23. SUBMIT INVOICES TO ADDRESS SHOWN IN
                 10 U.S.C. 2304(c)(                 )             41 U.S.C. 253(c)(           )                  (4 copies unless otherwise specified)
24. ADMINISTERED BY (If other than Item 7)                                  CODE                                 25. PAYMENT WILL BE MADE BY                              CODE




26. NAME OF CONTRACTING OFFICER (Type or print)                                                                  27. UNITED STATES OF AMERICA                               28. AWARD DATE

 TEL:                                                     EMAIL:                                                        (Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable                                                                  33-134                                                               STANDARD FORM 33 (REV. 9-97)
                                                                                                                                                                   Prescribed by GSA
                                                                                                                                                                   FAR (48 CFR) 53.214(c)
                                                                                                 N00421-10-R-0022

                                                                                                        Page 2 of 60

Section A - Solicitation/Contract Form

GENERAL INFORMATION
This solicitation/Request for Proposal (RFP) is issued as a DRAFT document. The official RFP is expected to be
released on/about 31 January 2010. Sections L, “Instructions, Conditions and Notices to Bidders” and Section M,
“Evaluation Factors for Award” will be a part of the official RFP.


Site Survey Information

Site Survey is scheduled for December 14-16, 2010

Interested parties should contact the following individual for site survey access/attendance:

Jacqueline Meyer, Lt Col, OMC-K-SCD/FMS
011-965-9788-2754
meyerj@omcku.centcom.mil

Please be prepared to provide names and company names of all those who will be attending the site survey. Once
contact has been made all interested parties will be given a time and place to meet on the day of the site survey.


Fifteen (15) Additional Personnel CLINS

The offeror is directed to Section L, paragraph 3.5 regarding the pricing of CLINs 0005, 0006, 0007, 0008, 0104,
0105, 0106, 0107, 0204, 0205, 0206, 0207, 0304, 0305, 0306, 0307, 0404, 0405, 0406, and
0407.
                                                                                           N00421-10-R-0022

                                                                                                Page 3 of 60

       Section B - Supplies or Services and Prices




ITEM NO       SUPPLIES/SERVICES           QUANTITY        UNIT          UNIT PRICE                      AMOUNT

0001                                                       Lot
              KAF Contractor Maintenance Service (CMS)
              CPFF
              CMS LABOR in accordance with Section C, Attachment 1-Contractor
              Maintenance and Support Service Statement of Work.
              FMS Case Number KU-P-GGA
              FOB: Destination


                                                                  ESTIMATED COST

                                                                           FIXED FEE

                                                             TOTAL EST COST + FEE




ITEM NO       SUPPLIES/SERVICES           QUANTITY        UNIT           UNIT PRICE                     AMOUNT
0002                                                       Lot
              CMS Other Direct Costs (ODC's)
              COST
              CMS Other Direct Costs (ODC's) in accordance with Section C, Attachment 1-
              Contractor Maintenance and Support Service Statement of Work.
              FMS Case Number KU-P-GGA
              FOB: Destination

                                                                       ESTIMATED COST
                                                                                     N00421-10-R-0022

                                                                                          Page 4 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                AMOUNT
0003                                                     Lot
          KAF CMS DATA
          FFP
          DATA in support of CLINs 0001-0002. In accordance with Contract Data
          Requirements List, Exhibits A-B. Not Separtely Priced
          FOB: Destination




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                AMOUNT
0004                                                    Each
          FMS-KAF Operational Security Plan
          FFP
          Operational Security Plan in accordance with the Statement of Work
          Not Separately Priced
          FOB: Destination




                                                                       NET AMT
                                                                                   N00421-10-R-0022

                                                                                        Page 5 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0005                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0006                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                   N00421-10-R-0022

                                                                                        Page 6 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0007                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0008                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                       N00421-10-R-0022

                                                                                            Page 7 of 60

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT          UNIT PRICE                      AMOUNT

0101                                                   Lot
          KAF Contractor Maintenance Service (CMS)
          CPFF
          CMS LABOR in accordance with Section C, Attachment 1-Contractor
OPTION    Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination


                                                              ESTIMATED COST

                                                                       FIXED FEE

                                                         TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                     AMOUNT
0102                                                   Lot
OPTION    CMS Other Direct Costs (ODC's)
          COST
          CMS Other Direct Costs (ODC's) in accordance with Section C, Attachment 1-
          Contractor Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination

                                                                   ESTIMATED COST
                                                                                   N00421-10-R-0022

                                                                                        Page 8 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT        UNIT PRICE                AMOUNT
0103                                                       Lot
OPTION    KAF CMS DATA
          FFP
          DATA in support of CLINs 0001-0002. In accordance with Contract Data
          Requirements List, Exhibits A-B. Not Separtely Priced
          FOB: Destination




                                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0104                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                   N00421-10-R-0022

                                                                                        Page 9 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0105                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0106                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                   N00421-10-R-0022

                                                                                       Page 10 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0107                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0201                                                      Lot
          KAF Contractor Maintenance Service (CMS)
          CPFF
          CMS LABOR in accordance with Section C, Attachment 1-Contractor
OPTION    Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                       N00421-10-R-0022

                                                                                           Page 11 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT       UNIT PRICE                     AMOUNT
0202                                                       Lot
OPTION    CMS Other Direct Costs (ODC's)
          COST
          CMS Other Direct Costs (ODC's) in accordance with Section C, Attachment 1-
          Contractor Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination

                                                                   ESTIMATED COST




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT        UNIT PRICE                    AMOUNT
0203                                                       Lot
OPTION    KAF CMS DATA
          FFP
          DATA in support of CLINs 0001-0002. In accordance with Contract Data
          Requirements List, Exhibits A-B. Not Separtely Priced
          FOB: Destination




                                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                      AMOUNT

0204                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                       FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                   N00421-10-R-0022

                                                                                       Page 12 of 60




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0205                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0206                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                   N00421-10-R-0022

                                                                                       Page 13 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0207                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0301                                                      Lot
          KAF Contractor Maintenance Service (CMS)
          CPFF
          CMS LABOR in accordance with Section C, Attachment 1-Contractor
OPTION    Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                       N00421-10-R-0022

                                                                                           Page 14 of 60

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                     AMOUNT
0302                                                   Lot
OPTION    CMS Other Direct Costs (ODC's)
          COST
          CMS Other Direct Costs (ODC's) in accordance with Section C, Attachment 1-
          Contractor Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination

                                                                   ESTIMATED COST




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT            UNIT PRICE                    AMOUNT
0303                                                   Lot
OPTION    KAF CMS DATA
          FFP
          DATA in support of CLINs 0001-0002. In accordance with Contract Data
          Requirements List, Exhibits A-B. Not Separtely Priced
          FOB: Destination




                                                                     NET AMT
                                                                                   N00421-10-R-0022

                                                                                       Page 15 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0304                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0305                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                   N00421-10-R-0022

                                                                                       Page 16 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0306                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0307                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                       N00421-10-R-0022

                                                                                           Page 17 of 60

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT          UNIT PRICE                      AMOUNT

0401                                                   Lot
          KAF Contractor Maintenance Service (CMS)
          CPFF
          CMS LABOR in accordance with Section C, Attachment 1-Contractor
OPTION    Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination


                                                              ESTIMATED COST

                                                                       FIXED FEE

                                                         TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                     AMOUNT
0402                                                   Lot
OPTION    CMS Other Direct Costs (ODC's)
          COST
          CMS Other Direct Costs (ODC's) in accordance with Section C, Attachment 1-
          Contractor Maintenance and Support Service Statement of Work.
          FMS Case Number KU-P-GGA
          FOB: Destination

                                                                   ESTIMATED COST
                                                                                   N00421-10-R-0022

                                                                                       Page 18 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT        UNIT PRICE                AMOUNT
0403                                                       Lot
OPTION    KAF CMS DATA
          FFP
          DATA in support of CLINs 0001-0002. In accordance with Contract Data
          Requirements List, Exhibits A-B. Not Separtely Priced
          FOB: Destination




                                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0404                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                    N00421-10-R-0022

                                                                                        Page 19 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY              UNIT      UNIT PRICE                  AMOUNT

0405                                                       Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel-
          FOB: Destination


                                                                  ESTIMATED COST

                                                                       FIXED FEE

                                                             TOTAL EST COST + FEE




ITEM NO   SUPPLIES/SERVICES          QUANTITY              UNIT      UNIT PRICE                  AMOUNT

0406                                                       Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                  ESTIMATED COST

                                                                       FIXED FEE

                                                             TOTAL EST COST + FEE
                                                                                   N00421-10-R-0022

                                                                                       Page 20 of 60

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT      UNIT PRICE                  AMOUNT

0407                                                      Lot
          Fifteen (15) Additional Personnel
          CPFF
OPTION    Base Period-Fifteen (15) Additional Personnel
          FOB: Destination


                                                                 ESTIMATED COST

                                                                      FIXED FEE

                                                            TOTAL EST COST + FEE
                                                                                                               N00421-10-R-0022

                                                                                                                    Page 21 of 60


5252.211-9503     LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR)(OCT 2005) - ALT I (OCT
                  2005)
  (a) The level of effort for the performance of this contract during the period from 15 July 2011 to 14 July 2016 is
based upon a total estimated level of effort of TBD man-hours of direct labor. The level of effort is expected to
occur evenly over the contract term. TBD will be filled in at time of award.

                  Period        CLINs                        Period of Performance                         Hours
                Base          0001-0008       365 days from the effective date of the contract           TBD
                Option I      0101-0107       365 day from the date of option exercise                   TBD
                Option II     0201-0207       365 day from the date of option exercise                   TBD
                Option III    0301-0307       365 day from the date of option exercise                   TBD
                Option IV     0401-0407       365 day from the date of option exercise                   TBD

  The estimated composition of the total man-hours of direct labor by classification is as follows:

 New KP EP                               Labor Category
 Task#                                                                    Base Year Option 1 Option 2 Option 3 Option 4   Total

40001   *   +    Site Manager                                                1820     1820     1820     1820     1820     9100
40002       +    AGM-65 Maverick Lead/Technician                             1820     1820     1820     1820     1820     9100
40003       +    AIM-7 Sparrow Lead/Technician                               1820     1820     1820     1820     1820     9100
40004       +    AIM-9 Sidewinder Lead Technician                            1820     1820     1820     1820     1820     9100
40005       +    Aircraft Maintenance Program Coordinator I                  1820     1820     1820     1820     1820     9100
40006       +    Aircraft Maintenance Program Coordinator I                  1820     1820     1820     1820     1820     9100
40007       +    Aircraft Maintenance Program Coordinator II                 1820     1820     1820     1820     1820     9100
40008       +    Aircraft Maintenance Program Coordinator II                 1820     1820     1820     1820     1820     9100
40009       +    Aircraft Maintenance Program Coordinator II                 1820     1820     1820     1820     1820     9100
40010       +    Airframe/Hydraulic Systems Coordinator                      1820     1820     1820     1820     1820     9100
40011       +    Airframes Troubleshooter/Plane Captain “O” Level            1820     1820     1820     1820     1820     9100
40012   *   +    Airframes/Hydraulics QA Representative "I" Level            1820     1820     1820     1820     1820     9100
40013   *   +    Airframes/Hydraulics QA Representative "O" Level            1820     1820     1820     1820     1820     9100
40014            Airframes/Hydraulics QA Representative "O" Level            1820     1820     1820     1820     1820     9100
40015       +    Airframes/Metal "I" Level                                   1820     1820     1820     1820     1820     9100
40016       +    Airframes/Metal "I" Level                                   1820     1820     1820     1820     1820     9100
40017            Airframes/Metal "I" Level                                   1820     1820     1820     1820     1820     9100
40018       +    AMSU Screening Specialist "I" Level                         1820     1820     1820     1820     1820     9100
40019       +    AMSU Screening Specialist "I" Level                         1820     1820     1820     1820     1820     9100
40020   *   +    Armament QA Representative "I" Level                        1820     1820     1820     1820     1820     9100
40021   *   +    Armament QA Representative "O" Level                        1820     1820     1820     1820     1820     9100
40022            Armament QA Representative "O" Level                        1820     1820     1820     1820     1820     9100
40023            Armament Supply Expeditor                                   1820     1820     1820     1820     1820     9100
40024            Automated Program Technician/Instructor                     1820     1820     1820     1820     1820     9100
40025            Automated Programs System Advisor                           1820     1820     1820     1820     1820     9100
40026       +    Aviation Electrician "O" Level                              1820     1820     1820     1820     1820     9100
40027       +    Aviation Electrician "O" Level                              1820     1820     1820     1820     1820     9100
40028       +    Aviation Electrician "O" Level                              1820     1820     1820     1820     1820     9100
40029       +    Aviation Electrician "O" Level                              1820     1820     1820     1820     1820     9100
40030       +    Aviation Electrician "O" Level                              1820     1820     1820     1820     1820     9100
40031       +    Aviation Electrician/Plane Captain "O" Level                1820     1820     1820     1820     1820     9100
40032       +    Aviation Ordnance Technician "I" Level                      1820     1820     1820     1820     1820     9100
40033       +    Aviation Ordnance Technician "I" Level                      1820     1820     1820     1820     1820     9100
40034       +    Aviation Ordnance Technician "I" Level                      1820     1820     1820     1820     1820     9100
40035       +    Aviation Ordnance Technician "I" Level                      1820     1820     1820     1820     1820     9100
                                                                                                       N00421-10-R-0022

                                                                                                            Page 22 of 60

40036     +   Aviation Ordnance Technician "I" Level                       1820   1820   1820   1820     1820    9100
40037     +   Aviation Ordnance Technician "I" Level                       1820   1820   1820   1820     1820    9100
40038     +   Aviation Ordnance Technician "I" Level                       1820   1820   1820   1820     1820    9100
40039     +   Avionics Communication/Navigation Technician "I" Level       1820   1820   1820   1820     1820    9100
40040     +   Avionics EOTS Technician "I" Level                           1820   1820   1820   1820     1820    9100
40041     +   Avionics EW/ECM Test Set Technician "I" Level                1820   1820   1820   1820     1820    9100
40042     +   Avionics EW/ECM Test Set Technician "I" Level                1820   1820   1820   1820     1820    9100
40043     +   Avionics HTS Technician "I" Level                            1820   1820   1820   1820     1820    9100
40044     +   Avionics HTS Technician "I" Level                            1820   1820   1820   1820     1820    9100
40045     +   Avionics IATS Technician "I" Level                           1820   1820   1820   1820     1820    9100

40046     +   Avionics IATS Technician "I" Level                           1820   1820   1820   1820     1820    9100
40047     +   Avionics IFF/TACNAV Technician "I" Level                     1820   1820   1820   1820     1820    9100
40048 *   +   Avionics QA Representative "I" Level                         1820   1820   1820   1820     1820    9100
40049 *   +   Avionics QA Representative "O" Level                         1820   1820   1820   1820     1820    9100
40050         Avionics QA Representative "O" Level                         1820   1820   1820   1820     1820    9100
40051     +   Avionics Radar Test Set Technician “I” Level                 1820   1820   1820   1820     1820    9100
40052     +   Avionics Radar Test Set Technician “I” Level                 1820   1820   1820   1820     1820    9100
40053     +   Avionics Technician "O" Level                                1820   1820   1820   1820     1820    9100
40054     +   Avionics Technician "O" Level                                1820   1820   1820   1820     1820    9100
40055     +   Avionics Technician "O" Level                                1820   1820   1820   1820     1820    9100
40056     +   Avionics Technician "O" Level                                1820   1820   1820   1820     1820    9100
40057     +   Avionics Technician "O" Level                                1820   1820   1820   1820     1820    9100
40058     +   Avionics Technician "O" Level                                1820   1820   1820   1820     1820    9100
40059     +   Avionics Troubleshooter/Plane Captain “O” Level              1820   1820   1820   1820     1820    9100
40060     +   Avionics Troubleshooter/Plane Captain “O” Level              1820   1820   1820   1820     1820    9100
40061     +   Avionics/Armament Systems Coordinator                        1820   1820   1820   1820     1820    9100
40062         Command Staff Administrative Assistant                       1820   1820   1820   1820     1820    9100
40063 *   +   Composites Airframes "I" Level                               1820   1820   1820   1820     1820    9100
40064     +   Corrosion Control Specialist "O" Level                       1820   1820   1820   1820     1820    9100
40065     +   Corrosion Control Specialist "O" Level                       1820   1820   1820   1820     1820    9100
40066     +   Corrosion Control Specialist "O" Level                       1820   1820   1820   1820     1820    9100
40067     +   ECAMS Operator/Technician/AME Technician "O" Level           1820   1820   1820   1820     1820    9100
40068     +   Engine Noise Suppression Facility (Hush House)               1820   1820   1820   1820     1820    9100
40069     +   Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40070     +   Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40071     +   Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40072     +   Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40073     +   Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40074         Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40075         Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40076         Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40077     +   Engine Technician "O" Level                                  1820   1820   1820   1820     1820    9100
40078     +   English Administrative Coordinator                           1820   1820   1820   1820     1820    9100
40079     +   Enhanced Comprehensive Asset Management System               1820   1820   1820   1820     1820    9100
40080     +   Explosive Ordnance Disposal Advisor/Technician               1820   1820   1820   1820     1820    9100
40081     +   F/A-18 Supply Expeditor                                      1820   1820   1820   1820     1820    9100
40082         F/A-18 Supply Expeditor                                      1820   1820   1820   1820     1820    9100
40083     +   Flight Equipment/OBOGS Technician "I" Level                  1820   1820   1820   1820     1820    9100
40084     +   Flight Equipment/OBOGS Technician "I" Level                  1820   1820   1820   1820     1820    9100
40085     +   Flight Equipment/OBOGS Technician "I" Level                  1820   1820   1820   1820     1820    9100
40086     +   Flight Equipment/OBOGS Technician "I" Level                  1820   1820   1820   1820     1820    9100
40087     +   Flight Equipment/OBOGS Technician "I" Level                  1820   1820   1820   1820     1820    9100
40088     +   Ground Support Equipment (GSE) Technician (AAJB) "I" Level   1820   1820   1820   1820     1820    9100
40089     +   Ground Support Equipment (GSE) Technician (AAJB) "I" Level   1820   1820   1820   1820     1820    9100
40090     +   Ground Support Equipment (GSE) Technician (AAJB) "I" Level   1820   1820   1820   1820     1820    9100
                                                                                                       N00421-10-R-0022

                                                                                                            Page 23 of 60

40091     +   Ground Support Equipment (GSE) Technician (AAJB) "I" Level   1820   1820   1820   1820     1820    9100
40092     +   Ground Support Equipment (GSE) Technician (AAJB) "I" Level   1820   1820   1820   1820     1820    9100
40093         Ground Support Equipment (GSE) Technician (AAJB) "I" Level   1820   1820   1820   1820     1820    9100
40094         Ground Support Equipment (GSE) Technician (AAJB) "I" Level   1820   1820   1820   1820     1820    9100
40095     +   GSE Maintenance Controller (AAJB) "I" Level                  1820   1820   1820   1820     1820    9100
40096 *   +   GSE Quality Assurance Representative (AAJB) "I" Level        1820   1820   1820   1820     1820    9100
40097     +   Hydraulic System Technician - STS "I" Level                  1820   1820   1820   1820     1820    9100
40098         Hydraulic System Technician - STS "I" Level                  1820   1820   1820   1820     1820    9100
40099     +   Hydraulic/Hoses (HCT-10) System Technician "I" Level         1820   1820   1820   1820     1820    9100
40100     +   Hydraulic/Hoses (HCT-10) System Technician "I" Level         1820   1820   1820   1820     1820    9100
40101     +   Hydraulic/Hoses (HCT-10) System Technician "I" Level         1820   1820   1820   1820     1820    9100
40102     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40103     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40104     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40105     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40106     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40107     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40108     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40109     +   Hydraulic/Structures Technician "O" Level                    1820   1820   1820   1820     1820    9100
40110     +   Hydraulic/Structures Technician/Plane Captain "O" Level      1820   1820   1820   1820     1820    9100
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40111       +   Hydraulic/Structures Technician/Plane Captain "O" Level      1820   1820   1820   1820   1820      9100
40112           Hydraulics/Structures Technician "O" Level                   1820   1820   1820   1820   1820      9100
40113           Hydraulics/Structures Technician "O" Level                   1820   1820   1820   1820   1820      9100
40114           Hydraulics/Structures Technician "O" Level                   1820   1820   1820   1820   1820      9100
40115           Hydraulics/Structures Technician "O" Level                   1820   1820   1820   1820   1820      9100
40116           Hydraulics/Structures Technician "O" Level                   1820   1820   1820   1820   1820      9100
40117           Hydraulics/Structures Technician "O" Level                   1820   1820   1820   1820   1820      9100
40118           Hydraulics/Structures Technician "O" Level                   1820   1820   1820   1820   1820      9100
40119       +   Maintenance Control Technician "O" Level                     1820   1820   1820   1820   1820      9100
40120       +   Maintenance Control Technician "O" Level                     1820   1820   1820   1820   1820      9100
40121       +   Maintenance Control Technician "O" Level                     1820   1820   1820   1820   1820      9100
40122       +   Maintenance Control Technician "O" Level+C4                  1820   1820   1820   1820   1820      9100
40123           Maintenance Coordinator I                                    1820   1820   1820   1820   1820      9100
40124           Maintenance Coordinator I                                    1820   1820   1820   1820   1820      9100
40125   *   +   Maintenance Program Coordinator "I" Level                    1820   1820   1820   1820   1820      9100
40126   *   +   Maintenance Program Coordinator (Airframe/Power Plant) "O"   1820   1820   1820   1820   1820      9100
40127   *   +   Maintenance Program Coordinator (Avionics) "O" Level         1820   1820   1820   1820   1820      9100
40128       +   Material Control Clerk "O" Level                             1820   1820   1820   1820   1820      9100
40129       +   Material Control Clerk "O" Level                             1820   1820   1820   1820   1820      9100
40130   *   +   Mechanical/Machinist/Welder "I" Level                        1820   1820   1820   1820   1820      9100
40131       +   Micro-Miniature Repair Technician "I" Level                  1820   1820   1820   1820   1820      9100
40132       +   Missile Maintenance Repair Facility (MMRF) Advisor           1820   1820   1820   1820   1820      9100
40133   *   +   Non-Destructive Testing Specialist – Level II - "I" Level    1820   1820   1820   1820   1820      9100
40134   *   +   Non-Destructive Testing Specialist – Level III - "I" Level   1820   1820   1820   1820   1820      9100
40135           Oracle Database Manager                                      1820   1820   1820   1820   1820      9100
40136       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40137       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40138       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40139       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40140       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40141       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40142       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40143       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40144       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40145       +   Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40146           Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40147           Ordnance Specialist "O" Level                                1820   1820   1820   1820   1820      9100
40148       +   Plane Captain                                                1820   1820   1820   1820   1820      9100
40149           Plane Captain                                                1820   1820   1820   1820   1820      9100
40150           Plane Captain                                                1820   1820   1820   1820   1820      9100
40151           Plane Captain                                                1820   1820   1820   1820   1820      9100
40152           Plane Captain                                                1820   1820   1820   1820   1820      9100
40153   *   +   Power Plant QA Representative "I" Level                      1820   1820   1820   1820   1820      9100
40154       +   Power Plants Mechanic "I" Level                              1820   1820   1820   1820   1820      9100
40155       +   Power Plants Mechanic "I" Level                              1820   1820   1820   1820   1820      9100
40156       +   Power Plants Mechanic "I" Level                              1820   1820   1820   1820   1820      9100
40157       +   Power Plants Mechanic "I" Level                              1820   1820   1820   1820   1820      9100
40158       +   Power Plants Mechanic "I" Level                              1820   1820   1820   1820   1820      9100
40159   *   +   Power Plants QA Representative "O" Level                     1820   1820   1820   1820   1820      9100
40160           Power Plants QA Representative "O" Level                     1820   1820   1820   1820   1820      9100
40161       +   Power Plants System Coordinator                              1820   1820   1820   1820   1820      9100
40162       +   Power Plants Troubleshooter/Plane Captain “O” Level          1820   1820   1820   1820   1820      9100
40163       +   Power Plants Troubleshooter/Plane Captain “O” Level          1820   1820   1820   1820   1820      9100
40164       +   Power Plants Troubleshooter/Plane Captain “O” Level          1820   1820   1820   1820   1820      9100
40165       +   Production Control Specialist "I" Level                      1820   1820   1820   1820   1820      9100
40166       +   Production Control Specialist "I" Level                      1820   1820   1820   1820   1820      9100
40167       +   Production Control Specialist "I" Level                      1820   1820   1820   1820   1820      9100
40168       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40169       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40170       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40171       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40172       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40173       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40174       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40175       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40176       +   Safety Equipment (AME) Technician "O" Level                  1820   1820   1820   1820   1820      9100
40177   *   +   Safety Equipment QA Representative "I" Level                 1820   1820   1820   1820   1820      9100
40178   *   +   Safety Equipment QA Representative "O" Level                 1820   1820   1820   1820   1820      9100
40179       +   Safety/AME Troubleshooter/Plane Captain “O” Level            1820   1820   1820   1820   1820      9100
40180       +   Safety/AME Troubleshooter/Plane Captain “O” Level            1820   1820   1820   1820   1820      9100
40181       +   Technical Publications Librarian                             1820   1820   1820   1820   1820      9100
40182       +   Technical Publications Librarian                             1820   1820   1820   1820   1820      9100
40183       +   Technical Publications Library Specialist "O" Level          1820   1820   1820   1820   1820      9100
40184       +   Technical Publications Library Specialist "O" Level          1820   1820   1820   1820   1820      9100
                                                                                                                    N00421-10-R-0022

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40185       +   Technical Recorder "O" Level                                 1820      1820      1820      1820      1820      9100
40186       +   Technical Recorder "O" Level                                 1820      1820      1820      1820      1820      9100
40187       +   Tire/Wheel Specialist “I” Level                              1820      1820      1820      1820      1820      9100
40188           Tire/Wheel Specialist “I” Level                              1820      1820      1820      1820      1820      9100
40189       +   Weapons Storage and Assembly Specialist “I” Level            1820      1820      1820      1820      1820      9100
40190           Weapons Storage and Assembly Specialist “I” Level            1820      1820      1820      1820      1820      9100
40191           Academic Instructor                                          1820      1820      1820      1820      1820      9100
40192           Maintenance Management Instructor                            1820      1820      1820      1820      1820      9100
40193           Mathematics/Physics/Electronics Instructor                   1820      1820      1820      1820      1820      9100
                                                                            351,260   351,260   351,260   351,260   351,260   1,756,300
* Key Personnel (KP) (19)                                           Total
+ Essential Personnel (EP) (155)


   (b) FAR Clause 52.232-20, “Limitation of Cost” applies to fully funded orders and FAR Clause 52.232-22,
“Limitation of Funds” applies to incrementally funded orders. Nothing in this clause amends the rights or
responsibilities of the parties hereto under either of those two clauses. In addition, the notifications required by this
clause are separate and distinct from any specified in either Far Clause 52.232-20 or FAR Clause 52.232-22.
   (c) It is agreed that, while the contractor’s performance during the period set forth in paragraph (a) above is based
upon an anticipated level of effort consisting of man-hours of direct labor (as may be described or defined elsewhere
herein), such level of effort may fluctuate in pursuit of assigned technical objectives, either upward or downward, by
no more than ten (10%) percent of the total anticipated man-hours. This fixed fee is agreed to be paid for man-hours
expended from ninety (90%) percent to one hundred ten (110%) percent of the total anticipated man-hours. The
fixed fee shall not vary with the cost of the actual effort supplied within this range. In the event that less than ninety
(90%) percent of the anticipated level of effort is actually expended by the expiration date of the contract, the
Government shall have the option of:
      (1) requiring the contractor to continue to perform (but not to exceed thirty days) until the level of effort
expended equals ninety (90%) percent of the anticipated level of effort; or
      (2) effecting a reduction in the fixed fee by the percentage by which the total of expended man-hours is less
than ninety (90%) percent of the anticipated level of effort.
   (d) The contractor agrees that effort performed in fulfillment of level of effort obligations under this contract shall
include only verifiable effort in direct support of the work specified. It shall not include efforts such as work
performed in transit to or from an employee’s usual workplace, work during lunchtime activities, or effort performed
at an employee’s residence or other non-work location.
   (e) The Contractor shall notify the Procuring Contracting Officer immediately in writing whenever it has reason to
believe that:
      (1) The level of effort the Contractor expects to incur under the contract in the next 60 days, when added to the
level of effort previously expended in the performance of the contract, will exceed seventy-five (75%) percent of the
level of effort established for the contract; or
      (2) The level of effort required to perform under the contract will be greater than the level of effort established
for the contract.
   As part of the notification, the Contractor shall provide the Contracting Officer a revised estimate of the level of
effort required to perform the contract. As part of the notification, the Contractor also shall submit any proposal for
adjustment to the estimated cost and fixed fee that it deems would be equitable if the Government were to increase
the level of effort as proposed by the Contractor.
   (f) Within thirty days after completion of the contract, the Contractor shall submit the following information
directly, in writing, to the ordering officer, with copies to the COR and the Defense Contract Audit Agency office to
which vouchers are submitted:
      (1) The total number of man-hours of direct labor, including subcontract labor, expended and a breakdown of
this total showing the number of man-hours expended in each direct labor classification listed in the contract
schedule, including the identification of the key employees utilized;
      (2) The Contractor's estimate of the total allowable cost incurred under the contract; and
      (3) In the case of a cost under run, the amount by which the estimated cost of the contract may be reduced to
recover excess funds.
   (g) In the event that the incurred level of effort exceeds by three (3%) percent or less the contract requirement, but
does not exceed the estimated cost of the contract, the contractor shall be entitled to cost reimbursement for actual
hours expended, not to exceed the ceiling cost. The contractor shall not be paid fixed fee, however, on level of effort
                                                                                             N00421-10-R-0022

                                                                                                   Page 26 of 60

in excess of one hundred (100%) percent without complying with subsection (e) above. This understanding does not
supersede or change subsection (e) above, whereby the contractor and Government may agree on a change to the
contract level of effort with an equitable adjustment for both cost and fee.
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Section C - Descriptions and Specifications

     STATEMENT OF WORK FOR KUWAIT F/A-18 CONTRACTOR MAINTENANCE SUPPORT (CMS)

1.0 The Department of Defense Contract Security Classification Specification (DD254) level for this contract
is SECRET (Attachment 2)

2.0 OBJECTIVE.
The requirements for the Kuwait Air Force (KAF) F/A-18 Aircraft (and associated equipment) augmented
Contractor Maintenance Services (CMS) and Contractor Support Services include Organizational (“O”) and
Intermediate (“I”) level Maintenance; Maintenance Services for Missile/Weapons Organizational (O) and
Intermediate (I) levels of Maintenance. Quality Assurance (QA) of Aircraft Maintenance, On-the-Job Training
(OJT); and Maintenance/Material Documentation services, Missile/Weapons Maintenance Services Tasks, Quality
Assurance of maintenance, weapons assembly, handling and supply. Program requisites and staffing qualifications
for each of the identified task billets are provided as Attachment I, Task Descriptions. Each of these tasks is
identified by a Task Number and provided in Attachment II. The Contract Data Requirements List (CDRL)
requirements are specified in Exhibit A, Attachment III.

3.0 SCOPE
The Contractor shall accomplish all of the CMS tasks specified in this SOW and its attachments, and provide all of
the task deliverable listed requirements in the CDRLs, Attachment III. As specified by the KAF, KAF maintenance
and material support personnel will be assigned to the contractor O and I Level (including QA) organizations, as
CMS trainees, until they are fully qualified, as designated by the KAF Maintenance Officer, to perform the CMS
tasks cited herein. Travel to Conferences and meetings will be required by Key Personnel, as directed by Senior
KAF Leadership and approved by the COR.

This SOW identifies the requirements for the KAF F/A-18 Aircraft, Missile Maintenance Repair Facility, Weapons
Storage Facilities, Support Equipment, associated equipment maintenance and support management efforts by the
contractor in support of the KAF goal to utilize their 39 F/A-18 aircraft, at an 80% availability rate, during each
work week. Contractor personnel shall conform to the working procedures and hours established by the KAF, eight
hours per day five days per week on average.

The contractor shall provide a Site Manager as the single point of contact (POC) for the entire duration of the
contract. The Site Manager shall interface with the Contracting Officer Representative (COR) on the F/A-18 C/D
aircraft and equipment maintenance/support priorities. The contractor shall designate the Missile Maintenance
Repair Facility Advisor as single point of contact to interface with senior KAF Weapons Personnel on management
on priorities, policies, and procedures. The Contractor shall maintain a central repository of all Contractor personnel
records. Contractor personnel shall perform the tasks specified in this SOW, in concert with KAF personnel. Over
the duration of this contract, Contractor personnel shall provide CMS function OJT to all assigned KAF personnel to
achieve a well qualified and trained KAF that will lead to KAF self-sufficiency overtime.
Government Furnished Support: The KAF will provide all necessary facilities, tools, equipment, work-related
vehicles, materials, desk top publishing systems, duplication and printing, etc. including any and all necessary
technical publications and referenced authorities and related updates, as required for the contractor to perform the
tasks and to satisfy the CDRLs assigned in this SOW. Contractor “O” & “I” Level maintenance shall be performed
using the existing KAF facilities, tools and equipment.
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4.0 APPLICABLE DOCUMENTS.

Naval Aviation Maintenance Program (NAMP); OPNAVINST 4790.2 Series
Kuwait Aviation Maintenance Program (KAMP); 4790.2 Series
(Reference Only) Naval Supply Systems Command Publication (NAVSUP P-) 526; Foreign Military Sales;
Customer Supply System Guide
(Reference Only) NAVSUP P-485 Volume II; Naval Supply Procedures Appendices
(Reference Only) NAVSUP P-485 Volume III; Naval Supply Procedures, Ashore Supply
(Reference Only) NAVSO P-3013; Financial Management of Resources
(Reference Only) SECNAVINST 5510.30; Department of the Navy (DON) Personnel Security Program (PSP)
Regulation
(Reference Only) SECNAVINST 5510.36; Department of the Navy (DON) Information Security Program (ISP)
Regulation
(Reference Only) Uniform Material Movement and Issue Priority System (UMMIPS)
(Reference Only) DOD 5105.38; Security Assistance Management Manual
(Reference Only) SECNAV4355.18; Reporting of Supply Discrepancies
 (Reference Only) NAVSUPINST 4440.159A; Processing Repairables
(Reference Only) DOD 4145.19; Storage and Materials Handling
(Reference Only) MIL-STD-129; Standard Practice for Military Markings
(Reference Only) NAVSUP P-4000; Introductions to Federal Supply Catalogs and Publications
(Reference Only) DOD 7000.14; DoD Financial Management Policy and Procedures
(Reference Only) DOD 4160.21; Defense Materiel Disposition Manual
OPNAVINST 8020.14: DEPARTMENT OF THE NAVY EXPLOSIVES SAFETY POLICY MANUAL
NAVSEA OP 5, VOLUME 1: AMMUNITION AND EXPLOSIVES ASHORE - SAFETY REGULATIONS FOR
HANDLING, STORING, PRODUCTION, RENOVATION AND SHIPPING.
NAVSEA OP 5, VOLUME 2: AMMUNITION AND EXPLOSIVES ASHORE - STORAGE DATA.
OP-3565 HAZARDS OF ELECTROMAGNETIC RADIATION TO ORDNANCE (HERO) SAFETY PROGRAM
NAVSEA or OPNAV 8020. NON-NUCLEAR ORDNANCE AND EXPLOSIVES
Kuwait Air Force Explosive Handling Qualification and Certification Program
KAF Ordnance publications and instructions
KAF Repair of Repairables Program Standard Operating Procedures
Kuwait Air Force Safety SOP
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5.0 LIST OF ACRONYMS

ACRONYM           FULL NAME
"I" LEVEL         INTERMEDIATE LEVEL
"O" LEVEL         ORGANIZATIONAL LEVEL
ABO               AVIATOR'S BREATHING OXYGEN
ACO               ADMINISTRATIVE CONTRACTING OFFICER
ADP               AUTOMATED DATA PROCESSING
AFRB              AIR FORCE READINESS BRANCH
ALM               AIR LAUNCHED MISSILES
ALSS              AVIATION LIFE SUPPORT SYSTEM
AME               AUTOMATED MAINTENANCE ENVIRONMENT
AMSU              AERONAUTICAL MATERIAL SCREENING UNIT
AOG               AIRCRAFT ON GROUND
ATE               AUTOMATIC TEST EQUIPMENT
AWP               AWAITING PARTS
CASS              CONSOLIDATED AUTOMATED SUPPORT SYSTEM
CDQAR             COLLATERAL DUTY QUALITY ASSURANCE REPRESENTATIVE
CDRL              CONTRACT DATA REQUIREMENTS LIST
CLIN              CONTRACT LINE ITEM
CMS               CONTRACTOR MAINTENANCE SERVICES
COR               CONTRACTING OFFICER'S REPRESENTATIVE
CPFF              COST PLUS FIXED FEE
CRIPL             CRITICAL REMAIN IN PLACE LIST
CSE/PSE           COMMON SUPPORT EQUIPMENT/PECULIAR SUPPORT EQUIPMENT
DCMC              DEFENSE CONTRACT MANAGEMENT COMMAND
ECAMS             ENHANCED COMPREHENSIVE ASSET MANAGEMENT SYSTEM
EOTS              ELECTRO OPTICAL TEST STATION
EW/ECM            ELECTRONIC WARFARE/ELECTRONIC COUNTER MEASURES
FOD               FOREIGN OBJECT DAMAGE
GOK               GOVERNMENT OF KUWAIT
GSE/MT            GROUND SUPPORT EQUIPMENT/MAINTENANCE TRAINING
HTS               HYBRID TEST SET
IATS              INTERMEDIATE AVIONICS TEST SET
IAW               IN ACCORDANCE WITH
IFF/TACNAV        IDENTIFY FRIEND OR FOE/TACTICAL NAVIGATION
JOAP              JOINT OIL ANALYSIS PROGRAM
KAF               KUWAIT AIR FORCE
LOE               LEVEL OF EFFORT
MDR               MAINTENANCE DATA REPORT
MI                MAINTENANCE INSTRUCTION
MMP               MONTHLY MAINTENANCE PLAN
MOV               MATERIAL OBLIGATION VALIDATIONS
NAMP              NAVY AVIATION MAINTENANCE PROGRAM
NAVFLIR           NAVAL FLIGHT RECORD
NRFI              NON-READY FOR ISSUE
NSP               NOT SEPARATELY PRICED
OBOGS             ONBOARD OXYGEN GENERATING SYSTEM
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OFP                       OPERATIONAL FLIGHT PROGRAM
OJT                       ON THE JOB TRAINING
PCO                       PROCUREMENT CONTRACTING OFFICER
PME                       PRECISION MEASUREMENT EQUIPMENT
QA                        QUALITY ASSURANCE
ROR                       REPAIR OF REPAIRABLES
RSTS                      RADAR SYSTEM TEST SET
SCIR                      SUBSYSTEMS CAPABILITY IMPACT REPORTING
SDR                       SUPPLY DISCREPANCY REPORT
SE                        SUPPORT EQUIPMENT
SOW                       STATEMENT OF WORK
STS                       SERVOCYLINDER TEST STATION
TCN                       THIRD COUNTRY NATIONALS
TDY                       TEMPORARY DUTY
TPS                       TEST PROGRAM SET
VIDS/MAF                  VISUAL INFORMATION DISPLAY SYSTEM/MAINTENANCE ACTION FORM
W/C                       WORK CENTER

6.0 TASK REQUIREMENTS

6.1. CONTRACTOR MAINTENANCE SERVICES. The contractor shall augment KAF personnel in the
performance of scheduled and unscheduled “O” and “I” level CMS for the KAF F/A-18 aircraft weapon system, both
scheduled and unscheduled maintenance on the KAF air launched weapons. Missile Maintenance areas to be
supported include, but are not limited to, weapon build-up/handling/stowage and related equipment in accordance
with technical data and manuals, and requisite Ground Support Equipment. F/A-18 aircraft systems and equipment
to be supported include: Avionics, Airframes, Power Plants, Aviation Life Support System (ALSS), and related
Support Equipment (SE). The Contractor shall maintain and repair KAF F/A-18 aircraft Systems, Subsystems,
Assemblies, Components, and Equipment items except for those Systems, Subsystems, Assemblies, Components,
and Equipment items that are supported by a Repair of Repairables (ROR) contract, specific ROR data will be
provided as Government Furnished Information (GFI) as needed.

6.1.1. Contractor personnel shall operate within the guidance of the Naval Aviation Maintenance Program (NAMP)
and Kuwait Aviation Maintenance Program (KAMP), and any overriding KAF policies and/or procedures. The
contractor shall operate within the KAF Missile Maintenance Repair Facility SOP and shall assign personnel, with
requisite qualifications, to Quality Assurance (QA) and other support tasks as required. Certain contractor billets
require certification of competence to ensure that personnel occupying those billets are qualified to perform assigned
and specialized tasks. including the assignment of personnel (with the specified qualifications) to the QA
organizations and to other support staffs. Security Clearances may be required for certain tasks, throughout the life
of the contract, as required. If tasks are developed, a DD254 will be incorporated into the contract. CMS personnel
performance is subject to the U.S. Navy’s review of internal reports, inspections, and audits that are not CDRL
items.

6.1.2. The Contractor shall submit KAF CMS personnel recommendations, by letter for the designation of and/or
revocation of the following CMS qualifications/certifications:

         1)   Aircraft/System Inspector Qualification (O&I Level)
         2)   Explosive Handling Certification (O&I Level)
         3)   Explosive Driver/Operator
         4)   Plane Captain Qualification (O Level)
         5)   Low/High Power Turn Up Qualification (O Level)
         6)   Non Destructive Testing Qualification (I Level)
         7)   ALSS Certification (O&I Level)
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         8) Test Cell Certification (I Level)
         9) Aeronautical Equipment Welder Certification (I Level)
         10) Quality Assurance (QA) Representative Qualification (O & I Level)
         11) Collateral Duty Quality Assurance Representative (CDQAR) Qualification (O & I Level)

6.1.3. Letters of CMS personnel qualification/certification shall be maintained by the Contractor with the applicable
work center (W/C) folders, for the period of designation (plus six months), and are subject to ACO review. Record
of Explosive qualification and certification shall be maintained by the contractor and are subject to review, on a
quarterly basis, by the contractor's Quality Assurance (QA) and the KAF Officer-in-Charge. The contractor is
required to recertify qualifications for contract personnel as required in accordance applicable explosive handling
qualification/certification programs.

6.1.4. Contractor personnel shall perform the maintenance and repair of the KAF F/A-18 aircraft weapon system’s
Common and Peculiar Support Equipment (CSE/PSE). The contractor shall perform the maintenance and repair of
KAF air launched Weapons Common and Peculiar Support Equipment (CSE/PSE), perform supply support tasks
necessary to support the KAF air launched weapons. Tasks are those typically performed at a military installation
supporting modern air-launched weapons and include efforts in the following functional areas: receiving, receipt
control, inspection, storage, issue, inventory control, physical inventory/quality control, repairable management,
packing and preservation, shipping, and supply administration as required. The maintenance and repair of the KAF
F/A-18 aircraft Weapon System’s associated Automatic Test Equipment (ATE) and the Test Program Set (TPS)
hardware and software shall be in accordance with (IAW) the procedures in the applicable ATE and TPS technical
publications.

6.1.5. CMS TASK DELIVERABLES. The Contractor shall conform to the Maintenance and Material Management
program(s) referenced in the KAMP and comply with the reporting requirements cited below and in the Exhibit A
CDRLs, Attachment IV.

6.1.5.1. The contractor shall provide Aircraft Monthly Maintenance Plans (MMP) and a Monthly Missile
Maintenance Plan, for the “O” and “I” Level of Maintenance. (CDRL A001)

6.1.5.2. The contractor shall provide a Daily Muster Report to document all of the assigned contractor personnel’s
availability to perform the “O” and “I” Level Maintenance, QA, OJT, and Supply Support tasks (CDRL A002)


6.2 QUALITY ASSURANCE. The contractor shall perform the QA functions of the maintenance support
organizations, which consist of maintenance support activity program assessment, monitoring efforts, and providing
reports on the maintenance support actions/processes.

6.2.1 QA TASK DELIVERABLES. The following KAF F/A-18 aircraft and equipment programs shall be
monitored and reported as cited below and in the Exhibit A CDRLs, Attachment IV:
6.2.1.1. Monthly Foreign Object Damage (FOD) Prevention Program Report (CDRL A003).
6.2.1.2. Monthly Aircraft Fuel Surveillance Program Report (CDRL A003).
6.2.1.3. Monthly Joint Oil Analysis Program (JOAP) Report (CDRL A003).
6.2.1.4. Monthly Hydraulic Contamination Control Program Report (CDRL A003).
6.2.1.5. Monthly Tool Control Program Report (CDRL A003).
6.2.1.6. Monthly Egress System Checkout Program Report (CDRL A003).
6.2.1.7. Monthly Explosives Handling Personnel Qualification/Certification Program Report (CDRL A003).
6.2.1.8. Work Center (W/C) Quarterly Audit Reports (CDRL A004)

6.3 CONTRACTOR SUPPORT SERVICES. The Contractor shall provide on-site proficiency training, technical
guidance and information in the evaluation of unusual field problems and render technical guidance related
specifically to the equipment cited in Paragraph 6.1 of the SOW. The objective of the support services is to elevate
the technical skills and abilities of military and civilian personnel of the GOK responsible for the operation and
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maintenance of the system/equipment to the level of self-sufficiency. Specific responsibilities are defined in task
descriptions. The Contractor shall perform the following tasks:

6.3.1 Provide on-site classroom and OJT to the GOK military and civilian personnel on maintenance and operation
techniques pertaining to adjustment, calibration, trouble-shooting, bench check, routine maintenance, inspection, and
repair of the assigned system/equipment, including related control equipment.

6.3.2 Provide requested guidance and instruction of the use of associated special tools and test equipment.

6.3.3 The contractor shall receive and inspect incoming material/equipment to verify that the identity, quantity and
condition of the item received is the same as indicated on the accompanying documentation and is the same as
ordered on the MILSTRIP document number under which the material was received. If discrepancies exist and the
situation meets the KAF/U.S. Navy criteria for a Report of Discrepancy (ROD) (NAVSUP P526), the contractor
shall prepare a ROD for KAF signature. Incoming material/equipment includes but is not limited to any items
received from the freight forwarder, intra government transfer, turn-in of excess or non-ready for issue repairable or
return from repair at the depot level of maintenance.

6.3.4 Devise local training course outlines, lesson plans, and written examinations, including guidance to military
and civilian personnel of the GOK in identifying needed training programs. Emphasize safety precautions to be
taken in all training provided.

6.3.5 The contractor shall store weapons material/equipment in a manner which safeguards property, maximizes its
useful life, and provides physical security, as required by the security classification and packaging of the item.
Explosive components will be stowed in accordance with the requirements of NAVSEA OP-5 and KAF weapons
stowage instructions. The contractors’ storage methodology shall minimize multiple locations for an individual item,
easy access to fast moving items, protect shelf life materials, and must meet explosive compatibility standards
outlined in NAVSEA OP-5.

6.3.6 Demonstrate best method of installing modifications, retrofit kits, etc. Render technical guidance to resolve
difficult and unusual maintenance problems.

6.3.7 Provide an analysis of maintenance difficulties and advise on the establishment of changes to maintenance,
inspection and training programs designed to improve the quality of maintenance.

6.3.8 Provide a liaison through which technical information related to maintenance and operational problems can be
quickly disseminated to military and civilian personnel of the GOK.

6.3.9 Provide a liaison through which information related to installation kit, check out procedures and related data
problems can be quickly relayed to the KAF for correction and/or resolution.

6.3.10 Provide requested guidance to maintenance personnel in preparing failure data reports and unsatisfactory
reports.

6.3.11 OJT and Task Deliverables. As directed by the COR, the contractor shall provide for a KAF Personnel OJT
Program capable of enhancing, refreshing, and/or providing practical applications to the formal classroom training,
i.e. NAMTRAGRU, received from the U.S. Navy, other service, or Contractor. The Contractor shall analyze the
training required by KAF personnel and develop an OJT plan for each KAF individual that is scheduled for CMS
Contractor OJT (CDRL A005). The Contractor shall perform the following tasks in order:

6.3.11.1 Monthly Training Syllabus Plan Report: Documents the training syllabus required by each individual
identified by the KAF to enter the OJT program each year and identifies the projected date that the KAF personnel
are ready to occupy a functional CMS maintenance billet.
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6.3.11.2 Monthly Training Plan Report: Documents, through updates, a comparison of the KAF personnel’s in-
progress OJT status to the planned KAF maintenance personnel billet requirements.

6.3.11.3 Monthly Training Folder Report: Includes all KAF training documents and will be used to nominate each
KAF trainee for a maintenance qualification and/or certification by the KAF.

6.3.12 The Contractor shall provide instructors to conduct and teach the KAF maintenance training classes in
Kuwait, while assisting the KAF Instructors. The instructors shall assist the KAF in performing the following tasks:

                               Update and provide KAF F/A-18 Aircraft Familiarization Courses
                               Teach structured flight line hands-on training
                               Provide training on KAF unique airborne and support equipment, and
                                upgrade/modifications to maintenance courseware for such equipment

The Contractor instructors shall use the developed Instructor/Lesson Guides, Student Training Course Guides, Audio
Visual Aids, Video Tapes, Wall Charts, and Test for Measurement of Student Achievement. The Contractor shall
teach the KAF Maintenance Training for KAF F/A-18 Aircraft current Operational Flight Programs (OFPs).

6.3.12.1 Airplane General Procedure (APG) Maintenance Instructors –
The APG instructors shall be responsible for instruction on the following
aircraft systems: hydraulic, aircraft general, environmental control systems, egress, fuel and airframe structures. The
APG instructors shall provide training in the following courses:

      Rate                 Course Title

      AO                   KAF F/A-18 C/D Stores Management System Organizational Course
      AME                  KAF F/A-18 C/D Environmental Control Systems Organizational Maintenance Course
      AME                  NACES Organizational Maintenance Course
      AMH/S                KAF F/A-18 C/D Aviation Hydraulic/Structural Mechanic Organizational Maintenance
                           Course
      AD                   KAF F/A-18 C/D Power Plants, Secondary Power, Fuels, and Related Systems
                           Organizational Maintenance Course
      PC                   KAF F/A-18 C/D Plane Captain Course

6.3.12.2 Avionics (AV) Maintenance Instructors- The AV instructors shall be responsible for instruction on the
following systems: electrical, instruments, flight controls, CNI, radar and attack control. The AV instructors shall
provide training in the following courses:

      Rate                 Course Title

      AT                   KAF F/A-18 C/D Combined Electronics Course
      AE                   KAF F/A-18 C/D Electrical/Instrument System Organizational Maintenance Course
      A11                  KAF F/A-18 C/D Wire Bundle and Connector Repair Course


6.4 CONTRACTOR MONTHLY PROGRESS AND STATUS REPORT. The Contractor shall provide a Monthly
Contractor’s Progress, Status, and Management Report describing a summary of all man-hours worked, costs
incurred, work accomplished, problems encountered, and projected work efforts (CDRL A006)
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7.0 General/Security Information

7.1 PERSONNEL QUALIFICATIONS

(a) Personnel assigned to or utilized by the Contractor in the performance of this contract shall, at a minimum, meet
the experience, educational (if applicable), or other background requirements set forth in Attachment (1) of subject
contract/solicitation and shall be fully capable of performing in an efficient, reliable, and professional manner. If the
offeror does not identify the labor categories listed below by the same specific title, then a cross-reference list should
be provided in the offeror's proposal identifying the difference.

(b) If the PCO/ACO questions the qualifications or competence of any person performing under the contract, the
burden of proof to sustain that the person is qualified as prescribed herein shall be upon the Contractor.

(c) The Contractor must have the personnel, organization, and administrative control necessary to ensure that the
services performed meet all requirements specified in the contract. The work history of each Contractor employee
shall contain experience directly related to the tasks and functions to be assigned. The PCO/ACO reserves the right
to determine if a given work history contains necessary and sufficiently detailed, related experience to reasonably
ensure the ability for effective and efficient performance.

(d) Staffing requisites and qualifications for each of the task billets are furnished in Attachment (1). Review and
approval of resumes for personnel identified as key personnel assigned under this contract shall be accomplished by
the COR.

NOTE: The contractor shall provide all qualified individuals to fill the specific tasks, including all labor categories
identified as key personnel.

7.2 CONDITIONS OF CONTRACT: GOVERNMENT OF KUWAIT (GOK) DEFENSE PROJECT

(a) All personnel performing work pursuant to this acquisition shall wear nametags that include company affiliation
while on duty in Kuwait.

(b) The tasks hereunder, which are to be performed outside the Continental United States, shall be subject to
provisions of OPNAV Instruction 5720.3D, and all other appropriate regulations, orders and instructions of the
Secretary of the Navy or the Department of the Navy. The Contractor shall instruct each representative to
familiarize himself/herself with the provisions contained in the aforementioned documents. Requests for certificates
of identification and other credentials for Contractor representatives shall be made in accordance with said
documents. The point of contact for these matters is the COR.

(c) Contractor shall instruct its employees that during performance of functions in country their conduct must be
exemplary at all times.

(d) Upon any finding of unsatisfactory performance of the task by the inspector designated hereunder, the
Contracting Officer (ACO/PCO) may upon written notice of such findings to the Contractor, direct the Contractor to
cease further performance of the task in whole or any part and any entitlement to reimbursement for services
performed pursuant to this contract shall cease upon receipt of such notice by the Contractor. In the event a finding
of unsatisfactory performance of the task is based upon an act or acts by Contractor employee or employees that are
unlawful, in violation of GOK regulations, or that constitute habits or traits of character which are prejudicial to
good order and discipline, the Contractor shall replace such employee or employees at no cost to the contract.

(e) Removals or replacements necessitated by circumstances such as incapacitating illness and injury will be
considered to be for GOK convenience. Removals and replacements of contractor personnel shall be at the expense
of the contractor (no cost to the contract) when such removal or replacement is engendered by reasons such as
employee resignations or walking off the job.
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(f) STATUS OF EMPLOYEES: The employees of the contractor providing services hereunder shall at all times be
in the employ of the contractor, and shall not be employees of the GOK, but the contractor shall instruct each such
person assigned to perform services hereunder to render such services in accordance with such directions and
regulations, if any, as may be issued or approved by the Kuwaiti Air Force Commanding Officer of the unit or station
to which the employee is assigned. Such employees shall be subject to applicable regulations of the U.S. Navy
Department including OPNAV Instruction 5720.3D, dated 16 JUN 1980, and all revisions in effect as of the date of
this contract and the Government shall take appropriate action to accredit such employees to the United States Navy
in accordance with such instructions.

(g) Access to Personnel Resumes: The contractor will maintain in-country a copy of the staffing resume for each
task incumbent in order to enable ready access to the resumes by the ACO.

(h) The Government will not reimburse the Contractor for any relocation costs other than the cost of travel and time
of travel of the Contractor representatives assigned to perform the in-country task functions.

(i) The contractor is responsible for obtaining all necessary passports, visas, entry/exit permits, etc., the shipment or
trans-shipment of supplies, tools, equipment, and the transportation of contractor task personnel. The contractor
retains the sole administrative and supervisory responsibility for the task personnel selected for this program. The
responsibility of the United States Embassy in Kuwait will not exceed that accorded to U.S. citizens.

(j) Any and all assistance with respect to the items listed herein shall be effected through coordination between the
contractor and the COR or DCMA Kuwait {as the circumstances warrant}.

(k) Holidays - While in Kuwait, contractor personnel will observe all standard Kuwait holidays and all “special
holidays” declared by the Government of Kuwait. Vacations shall be scheduled so as not to interfere with
operations. If the Contractor’s staffing levels are projected to fall below 75%, the contractor shall obtain written
authorization from DCMA Kuwait at least thirty days in advance of leave allowance. Contractor personnel will
observe US holidays, Christmas Day and New Years Day, and as otherwise authorized by the COR.

(l) Nothing contained herein shall be construed as imposing an obligation on the Government to reimburse the
contractor for any expenses involving transportation of persons other than contractor representatives assigned to
perform task billets hereunder.

(m) CONTINUED PERFORMANCE DURING HOSTILITIES: The Contractor shall be responsible for performing
all requirements of this contract notwithstanding the existence of any state of war, whether
declared or undeclared, by the United States or other party, commencement of hostilities, terrorism, internal strife,
rioting, or civil disturbance. The Contractor shall respond to the direction of the Administrative Contracting Officer
within the parameters of the contracted-for maintenance services. Failure by the Contractor to perform may subject
the Contractor to a termination of this contract for default. Performance of this contact during any of the events
described above may require changes in the scope of this contact, and the Contractor may elect to submit a request
for equitable adjustment for consideration by the Contracting Office, pursuant to DFARS 252.243-7002, in Section I.
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Section D - Packaging and Marking

Items 0001, 0002, 0005, 0006, 0007, 0008 and Option Items 0101, 0102, 0104, 0105, 0106, 0107, 0201, 0202,
0204, 0205, 0206, 0207, 0301, 0302, 0304, 0305, 0306, 0307 0401, 0402, 0404, 0405, 0406, 0407 – Packaging and
marking instructions do not apply.

Items 0003 and Option Items 0103, 0203, 0303, and 0403 – The technical data furnished hereunder shall be
provided in accordance with Exhibit A and Exhibit B Contract Data Requirements List, DD Form 1423 shall be
packaged, packed and marked to assure safe delivery at destination in accordance with security requirements and the
best commercial practices of the contractor.

Item 0004 – Not applicable.

Classified Defense information /material shall be handled/protected using the policies and guidance established in
DoD 5220.22-M, the National Industrial Security Program Operating Manual (NISPOM).

5252.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR) (OCT 2005)
  (a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified
reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry
Security Program Operating Manual, DoD 5220.22-M.
  (b) The contractor shall prominently display on the cover of each report the following information:
    (1) Name and business address of contractor.
    (2) Contract Number/Delivery/Task order number.
    (3) Contract/Delivery/Task order dollar amount.
    (4) Whether the contract was competitively or non-competitively awarded.
    (5) Name of sponsoring individual.
    (6) Name and address of requiring activity.

5252.247-9508 PROHIBITED PACKING MATERIALS (NAVAIR) (JUN 1998)
  The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and
similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for
shipboard use.

5252.247-9510     PRESERVATION, PACKAGING, PACKING AND MARKING FOR FOREIGN
                  MILITARY SALES (FMS) REQUIREMENTS (NAVAIR)(OCT 2005)
  (a) Unless specified elsewhere in the contract, packing and packaging shall comply with MIL-STD-129 and other
applicable DoD regulations. Packing and packaging materials shall provide protection from abuse during handling
and from environmental, magnetic, and electrical damage during handling and subsequent future storage, possibly
under less than desirable conditions.
  (b) Marking: All unit and exterior containers/packs shall as a minimum be marked as follows:
    (1) FMS Case Number.
    (2) Part Number (with CAGE Code).
    (3) For - the organization/address the material is shipped to.
    (4) The applicable MILSTRIP number (identified separately for each line item of the contract/delivery order)
    (5) Project Code number.
    (6) Project Directive Line Item (PDLI) Number.
    (7) Requisition Serial Number (RSN).
    (8) Quantity.
    (9) From - the contractor’s address shipped from.
    (10) Ship to - the shipping address provided in the contract.
    (11) Transportation Priority
    (12) Required Delivery Date
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  (c) The contractor shall affix labels to the outside of each external pack warning all handlers that fragile, delicate,
etc., equipment is contained within and to warn against particular improper handling and storage
procedures/conditions as may be applicable to the item(s) ordered.


Section E - Inspection and Acceptance

Items 0001, 0005, 0006, 0007, 0008 and Option Items 0101, 0104, 0105, 0106, 0107, 0201, 0204 0205, 0206,
0207, 0301, 0304 0305, 0306, 0307, 0401, 0404, 0405, 0406 and 0407 – Inspection and acceptance of the services
to be furnished hereunder will be made at the contractor’s plant, or such locations as designated by the cognizant
Contract Administration Office (CAO) via DD form 250 or as designated by the Administrative Contracting Officer
(CAO).

Items 0003 and Option Items 0103, 0203, 0303, 0403 – Inspection and acceptance of the technical data furnished
hereunder shall be provided in accordance with Exhibit A and Exhibit B Contract Data Requirements List, DD Form
1423.


CLAUSES INCORPORATED BY REFERENCE

52.246-5              Inspection Of Services Cost-Reimbursement                        APR 1984
52.246-15             Certificate of Conformance                                       APR 1984
252.246-7000          Material Inspection And Receiving Report                         MAR 2008


CLAUSES INCORPORATED BY FULL TEXT


5252.246-9514     INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION
                  (NAVAIR) (FEB 1995)
  Inspection and acceptance of technical data and information will be performed by the Procuring Contracting
Officer (PCO) or his duty authorized representative. Inspection of technical data and information will be performed
by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements
List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be
evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as
appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract
entitled N/A. The attached form will not be used for high cost data such as drawings, specifications, and technical
manuals.

5252.246-9516 SPECIAL DISTRIBUTION OF DD FORM 250 (NAVAIR) (OCT 2005)
  Copies of the Material Inspection and Receiving Reports (DD Form 250) required to be delivered by the
contractor shall also be delivered to the following:
    Activity                Address
TBD

5252.246-9529 SURVEILLANCE OF SERVICES AND TIME RECORDS (NAVAIR) (JUL 1998)
   (a) The official(s) designated in paragraph (b) shall be responsible for appropriate surveillance of all services to
be performed under this contract. In so doing, such official(s) shall (1) review the accuracy and approve or
disapprove the contractor’s time and attendance records of all workers assigned under the contract, and (2) make
frequent periodic visits to the work site to check on the presence of workers whose time is charged thereto.
   (b) Name:       DCMA Middle East
       Activity: DoDAAC: XXXXXX
       Address: TBD
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       Phone:     TBD
  (c) When performance is at a Government site, the contractor’s representative shall contact the Government
representative named above upon arrival and departure from the work site. If access to a security area is required,
the designated Government representative will provide continuous escort service for the contractor’s representative.

Items XXXXX and Options XXXXX –Inspection and acceptance of the services to be furnished hereunder will be
made at the contractor’s plan, or such locations as designated by the cognizant Contract Adminsitration Office
(CAO) via DD Form 250.

Items XXXX-Inspection and acceptance of the technical data funished hereunder shall be provided in accordance
with the following Exhitbits:

A
B
C

Item 0107- Inspection, acceptance and transfer of owership (title) of equipment /supplies to be furnished hereunder
will be made at the contractor’s plant, or such locations as designated by the cognizant Contract Administration
Office (CAO) via DD Form 250.


Section F - Deliveries or Performance

Items 0001, 0005, 0006, 0007, 0008 and Option Items 0101, 0104, 0105, 0106, 0107, 0201, 0204 0205, 0206,
0207, 0301, 0304 0305, 0306, 0307, 0401, 0404, 0405, 0406 and 0407 - The supplies or services to be provided
hereunder shall be performed or delivered at between the period of (base period will be for 1 year and each option
period shall be for one year) at the Contractor’s facility located in the country of Kuwait and/or locations as may be
designated by the PCO/ACO. Ship to: SKW001

Items 0003 and Options 0103, 0203, 0303, and 0403 – The administrative/financial data furnished hereunder shall
be provided in accordance with Exhibit A and Exhibit B Contract Data Requirements List, DD Form 1423.


CLAUSES INCORPORATED BY REFERENCE


52.242-15 Alt I      Stop-Work Order (Aug 1989) - Alternate I                       APR 1984


CLAUSES INCORPORATED BY FULL TEXT


5252.211-9507 PERIOD OF PERFORMANCE (NAVAIR) (MAR 1999)
  (a) The contract shall commence on 15 July 2011 and shall continue 14 July 2016. However, the period of
performance may be extended in accordance with the option provisions contained herein.
  (b) If FAR Clause 52.216-18, “Ordering”, is incorporated into this contract, then the period in which the
Government can issue orders under the contract will be extended at the exercise of an option, and extended to the
end of that option period.
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5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995)
   Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data
Requirements List, DD Form 1423, Exhibit TBD attached hereto, and the following:
   (a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13
(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and
addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.
Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the
DD Form 1423.
      (1) PCO, Code TBD
      (2) ACO, Code TBD
      [insert additional code addresses, as necessary]
   (b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless
approved in writing by the PCO.
   (c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all
required data by the technical activity designated in Block 6.
   (d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements
(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for
the data item per Block 6, if not one of the activities listed above.
   (e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for
all technical data and information at no additional cost to the Government.
   (f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after
receipt of notice of rejection.
   (g) DD Form 1423, Block 14 Mailing Addresses: TBD

5252.247-9521 PLACE OF PERFORMANCE (NAVAIR) (OCT 2005)
  The services to be performed herein shall be performed at the following places in Kuwait:

* Ahmed Al-Jaber Base
* Ali Al-Salem Base
* Abdulla Al-Mubarak Base
* Air Defense Base
* KAF Headquarters

It is anticipated that no temporary additional duty assignments (TDY) away from the primary sites of performance
will be required. However, the Government reserves the right to assign TDY tasks away from the primary duty
station.
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Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE


5252.204-9503        Expediting Contract Closeout                                    JAN 2007
5252.232-9510        PAYMENT OF FIXED FEE                                            OCT 2005
5252.232-9524        ALLOTMENT OF FUNDS                                              OCT 2005


CLAUSES INCORPORATED BY FULL TEXT


5252.201-9501    DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)(NAVAIR)
                 (OCT 1994)

  (a) The Contracting Officer has designated TBD as the authorized Contracting Officer’s Representative (COR) for
this contract.
  (b) The duties of the COR are limited to the following:

    attend the post award meeting (if conducted) and the preiodically scheudled meetings between the PCO,
requiring activity, and COR to discuss the status of and the performance under the contract.

    work cooperatively with members of the acquisition team;

    if a classified contract, identify contract requirements and changes as they occur to the COSR;

    review, comment, and report on the contractor's progress and ensure the contractor complies with reporting
requirements;

   read and understand references (d) and (e) and your role and responsibilities in the CPARS process to include
maintaining documentation that supports the CPARS assessments;

    if a labor hour contract (level of effort) or order, review contractor invoices to ensure that proper labor
categories are charged, travel and other items appear consistent with performance, and charges are reasonable for the
work performed;

    provide an independent government estimate of desired or ordered work;

    keep track of funds expended and remaining funds available so as not to overspend on the contract or order;

    except for requirements originated by you, accept services and/or deliverables when completed, unless
otherwise specified in the contract or order, and certify when all deliverables have been accepted by the government;

    pay particular attention to the timely review of invoices;

    obtain refresher training as required by reference (a) or as required by the PCO;


     promptly notify and provide recommended corrective action to the contracting officer and your superior of any
of the following:

      (1) any violation of or deviation from the technical requirements of the contract or order;
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     (2) inefficient or wasteful methods in use by the contractor, including the contractor exceeding the
     requirements of the order or contract;

      (3) any contractor request for changes to the contract;

      (4) issues that require clarification or resolution;

      (5) inconsistencies between invoiced charges and performance, including the use of improper labor categories;

      (6) instances where funds may be insufficient to complete the contract or order;

      (7) conditions requiring a replacement for you as COR; and

      (8) improper use of government material, equipment, or property.

    ensure the contract does not become a vehicle for personal services as described in reference (c);

    review engineering studies, design, or value engineering proposals submitted by the contractor to determine
their feasibility; and

   when required, review, comment, and report on the annual and final performance reports of the contractor as to
compliance with technical instructions, timeliness, and any problems associated with the contract or order.

6. The preceding list of duties is not intended to be all inclusive. If specific situations arise that you think require
contractual attention, do not hesitate to inform the contracting officer.

7. Failure to adhere to the guidelines or to perform assigned duties may result in your removal as COR.

8. Retain a copy of this nomination for your files. A copy must be forwarded to the PCO with the procurement
initiation document.

5252.201-9502     CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL
                  LIAISON (NAVAIR)(OCT 2005)
  (a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for
coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing
technical assistance as required regarding product specifications, functionality, etc.
    CONTRACT COORDINATOR:
       NAME: TBD_______________________________________
       PHONE (BUS): ___________________________________
       PHONE (AFTER HOURS): _________________________
    ALTERNATE:
       NAME: TBD_______________________________________
       PHONE (BUS): ___________________________________
       PHONE (AFTER HOURS): _________________________
  (b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any
changes in the above listed personnel.
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5252.232-9504      SPECIAL PAY INSTRUCTIONS FOR PAYING OFFICE (NAVAIR)(MAY 2006) - ALT I
                   (MAY 2006)
  (a) All payments against informational (numeric) sub-line items (SLINs) shall be processed manually by the
paying office.
  (b) Invoices submitted for payment, which do not contain contract line item number (CLIN) or sub-line item
number (SLIN)) and the accounting classification reference number (ACRN) information, will be returned for
correction.
  (c) The disbursement of funds will be by the CLIN/SLIN/ACRN designation.
  (d) If progress payments are authorized, payments will be made against the unliquidated balance of all applicable
CLINs/SLINs.
  (e) Informational SLINs, e.g. 000101, are as follows:

               SLIN                  ACRN               Amount Obligated
               TBD


5252.232-9511 NOTICE OF REQUIREMENTS FOR PROMPT PAYMENT (NAVAIR) (MAR 2006)
  The Government anticipates that this contract will be distributed to Defense Finance and Accounting Service
(DFAS) by the DOD Electronic Document Access (EDA) system. DFAS is responsible for payment of contractor
invoices.
  (a) In accordance with FAR Clause 52.232-33 "Payment By Electronic Funds Transfer--Central Contractor
Registration", the contractor is responsible for providing updated information to the Central Contractor Register
(CCR) database. Additionally, the contractor is responsible for maintaining its active status in the CCR database.
  (b) If the DUNS, CAGE code, TIN or address set forth in the contract do not match the information in the CCR,
then DFAS will return invoices without payment. Therefore, it is imperative that the contractor ensure the DUNS,
CAGE code, TIN and contractor address on the contract are accurate and in compliance with the CCR database.
Additionally, any changes/updates made to the CCR database should be communicated to the Contracting Officer
for the purpose of modifying the contract to reflect the new data.

5252.232-9513 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (MAR 2009)
   (a) The following information is provided to assist the contractor in submitting invoices and receiving reports
electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF) in accordance with DFARS
252.232-7003:
     (1) Registration instructions, on-line training, user guides, quick reference guides, and other support documents
and information can be found at the following website: WAWF Overview
     (2) Vendors should contact the following POCs for additional support with registration or other WAWF issues,
based on the administration of their contract:
        (i) DCMA-administered contracts: Contact the ACO at the cognizant Defense Contract Management Agency
(DCMA) office found in the contract.
        (ii) Locally-administered contracts: Contact your local NAVAIR/NAWC Pay Office (Commercial Accounts)
at TBD or DFAS via the numbers listed at www.dfas.mil
     (3) Information on the electronic forms the contractor shall utilize to comply with DFARS 252.232-7003 is
available on the WAWF Functional Information and WAWF Training websites.
     (4) Back up documentation (such as timesheets, etc.) can be included and attached to the invoice in WAWF.
Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for the size
of files per invoice is 5 megabytes.
   (b) The following information, regarding invoice routing DODAACs, must be entered for completion of the
invoice in WAWF:
                                            DoDAAC LOCATION TABLE
                          -Select Combo for Fixed Price Supplies and Services
                          -Select Cost Voucher for all Cost or T&M or CLINs.
                          -The 2-in-1 invoice is not authorized for use by NAVAIR
                          -Questions? Call 1-866-618-5988
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                                                              Located in Block
DoDAAC                    DD1155            DD1155                                                     SF1449
Description             (Destination     (Source/Origin      SF26        SF33        SF1449          (Destination
                        Acceptance)       Acceptance)                                                Acceptance)
Issuing Office
                                6                6              5          7            7                 9
DoDAAC
Administrating
                                7                7              6         24           26                16
Office DoDAAC
Inspector's                   See               See                      See          See               See
                                                               11
DoDAAC                     Schedule          Schedule                  Schedule    Schedule          Schedule
Service Acceptor                                See                      See          See
                               14                              11                                        15
DoDAAC                                       Schedule                  Schedule    Schedule
Pay Office
                               15               16             12         25           27               18a
DoDAAC
  (c) Cost Vouchers also require the cognizant DCAA DoDAAC, which can be found by entering the contractor’s
zip code in the Audit Office Locator at http://www.dcaa.mil. Contractors approved by DCAA for direct billing will
not process vouchers through DCAA, but may submit directly to DFAS. Final voucher submission will be approved
by the ACO.
  (d) For each invoice / cost voucher submitted for payment, the contractor shall also email the WAWF automated
invoice notice directly to the following additional points of contact:
Name (or Clause w/Name) Email                                     Phone                   Role
See: 5252.201-9500 or                                                                     Technical Point of
5252.201-9501                                                                             Contact or Contracting
                                                                                          Officer's Representative
TBD



5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(MAR 2008)
  (a) Contract Administration Office.
     (1) Contract administration functions (see FAR 42.302 and DFARS 242.302) are assigned to:
       See the ADMINISTERED BY Block on the face page of the contract or modification.
     (2) Contract administration functions withheld, additional contract administration functions assigned, or special
instructions (see FAR 42.202) are: TBD or as delineated by Procuring Contracting Officer (PCO) correspondence.
  (b) Inquiries regarding payment should be referred to: MyInvoice at https://myinvoice.csd.disa.mil//index.html.
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Section H - Special Contract Requirements

CLAUSES INCORPORATED BY FULL TEXT


5252.210-9501    AVAILABILITY OF UNIQUE DATA ITEM DESCRIPTIONS (UDIDs) AND DATA ITEM
                 DESCRIPTIONS (DIDs) (NAVAIR) (OCT 2005)
  Access Procedures for Acquisition Management System and Data Requirements Control List (AMSDL), DoD
5010.12-L, and DIDs listed therein. The AMSDL and all DIDs and UDIDs listed therein are available online via the
Acquisition Streamlining and Standardization Information System located at http://assist.daps.dla.mil. To access
these documents, select the Quick Search link on the site home page.


5252.225-9506      VERIFICATION OF "SHIP TO" AND/OR "NOTICE OF AVAILABILITY" ADDRESS
                   (NAVAIR) (JAN 1992)
   The contractor shall submit a request in duplicate to the Transportation Office of the cognizant Contract
Administration Office for verification of the "Ship to" address. If the offer/release instructions require a "Notice of
Availability" the contractor shall also request verification of the address to which notification will be made (the 'IAC
3' address). Such requests shall be submitted at least ten (10) days in advance of (i) date Notice of Availability is to
be submitted, or (ii) actual shipping date, if shipment is to be released automatically.

5252.227-9511      DISCLOSURE, USE AND PROTECTION OF PROPRIETARY INFORMATION
                   (NAVAIR) (FEB 2009)
  (a) During the performance of this contract, the Government may use an independent services contractor (ISC),
who is neither an agent nor employee of the Government. The ISC may be used to conduct reviews, evaluations, or
independent verification and validations of technical documents submitted to the Government during performance.
  (b) The use of an ISC is solely for the convenience of the Government. The ISC has no obligation to the prime
contractor. The prime contractor is required to provide full cooperation, working facilities and access to the ISC for
the purposes stated in paragraph (a) above.
  (c) Since the ISC is neither an employee nor an agent of the Government, any findings, recommendations,
analyses, or conclusions of such a contractor are not those of the Government.
  (d) The prime contractor acknowledges that the Government has the right to use ISCs as stated in paragraph (a)
above. It is possible that under such an arrangement the ISC may require access to or the use of information (other
than restricted cost or pricing data), which is proprietary to the prime contractor.
  (e) To protect any such proprietary information from disclosure or use, and to establish the respective rights and
duties of both the ISC and prime contractor, the prime contractor agrees to enter into a direct agreement with any
ISC as the Government requires. A properly executed copy (per FAR 9.505-4) of the agreement will be provided to
the Procuring Contracting Officer.

5252.228-9501 LIABILITY INSURANCE (NAVAIR) (MAR 1999)
  The following types of insurance are required in accordance with the clause entitled, “Insurance--Work on a
Government Installation”and shall be maintained in the minimum amounts shown:
  (a) Comprehensive General Liability: $$200,000 per person and $500,000 per accident for bodily injury.
  (b) Automobile Insurance: $200,000 per person and $500,000 per accident for bodily injury per accident for
property damage.
  (c) Standard Workman’s Compensation and Employer’s Liability Insurance (or, where maritime employment is
involved, Longshoremen’s and Harbor Worker’s Compensation Insurance) in the minimum amount of $100,000.
  (d) Aircraft public and passenger liability: $200,000 per person and $500,000 per occurrence for bodily injury,
other than passenger liability; $200,000 per occurrence for property damage. Passenger bodily injury liability limits
of $200,000 per passenger, multiplied by the number of seats or number of passengers, whichever is greater.
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5252.232-9509      REIMBURSEMENT OF TRAVEL, PER DIEM, AND SPECIAL MATERIAL COSTS
                   (NAVAIR)(OCT 2006)
   (a) Area of Travel. Performance under this contract may require travel by contractor personnel. If travel,
domestic or overseas, is required, the contractor is responsible for making all necessary arrangements for its
personnel. These include but are not limited to: medical examinations, immunizations, passports/visas/etc., and
security clearances. All contractor personnel required to perform work on any U.S. Navy vessel shall obtain
boarding authorization from the Commanding Officer of the vessel before boarding
   (b) Travel Policy. The Government will reimburse the contractor for allowable travel costs incurred by the
contractor in performance of the contract in accordance with FAR Subpart 31.2. Travel required for tasks assigned
under this contract shall be governed in accordance with: Federal Travel Regulations, prescribed by the General
Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR); Joint Travel
Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in
Alaska, Hawaii, The Commonwealth of Puerto Rico, and territories and possessions of the United States (hereinafter
JTR); and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per
Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered in the
FTR or JTR (hereinafter the SR).
   (c) Travel. Travel and subsistence are authorized for travel beyond a fifty-mile radius of the contractor’s office
whenever a task assignment requires work to be accomplished at a temporary alternate worksite. No travel or
subsistence shall be charged for work performed within a fifty-mile radius of the contractor’s office. The contractor
shall not be paid for travel or subsistence for contractor personnel who reside in the metropolitan area in which the
tasks are being performed. Travel performed for personal convenience, in conjunction with personal recreation, or
daily travel to and from work at the contractor’s facility will not be reimbursed.
      (1) For travel costs other than described in paragraph (c) above, the contractor shall be paid on the basis of
actual amount paid to the extent that such travel is necessary for the performance of services under the contract and
is authorized by the COR in writing.
      (2) When transportation by privately owned conveyance is authorized, the contractor shall be paid on a mileage
basis not to exceed the applicable Government transportation rate as contained in the FTR, JTR or SR.
Authorization for the use of privately owned conveyance shall be indicated in the basic contract. Distances traveled
between points shall be shown on invoices as listed in standard highway mileage guides. Reimbursement will not
exceed the mileage shown in the standard highway mileage guides.
      (3) The contractor agrees, in the performance of necessary travel, to use the lowest cost mode commensurate
with the requirements of the mission as set forth in the basic contract and in accordance with good traffic
management principles. When it is necessary to use air or rail travel, the contractor agrees to use coach, tourist class,
or similar accommodations to the extent consistent with the successful and economical accomplishment of the
mission for which the travel is being performed.
      (4) The contractor’s invoices shall include receipts or other evidence substantiating actual costs incurred for
authorized travel. In no event will such payments exceed the rates of common carriers.
   (d) Vehicle and/or Truck Rentals. The contractor shall be reimbursed for actual rental/lease of special vehicles
and/or trucks (i.e., of a type not normally used by the contractor in the conduct of its business) only if authorized in
the basic contract or upon approval by the COR. Reimbursement of such rental shall be made based on actual
amounts paid by the contractor. Use of rental/lease costs of vehicles and/or trucks that are of a type normally used
by the contractor in the conduct of its business are not subject to reimbursement
   (e) Car Rental. The contractor shall be reimbursed for car rental, exclusive of mileage charges, as authorized in
the basic contract or upon approval by the COR, when the services are required to be performed beyond the normal
commuting distance from the contractor’s facilities. Car rental for a team on TDY at one site will be allowed for a
minimum of four (4) persons per car, provided that such number or greater comprise the TDY team.
   (f) Per Diem. The contractor shall not be paid for per diem for contractor personnel who reside in the
metropolitan areas in which the tasks are being performed. Per Diem shall not be paid on services performed within
a fifty-mile radius of the contractor’s home office or the contractor’s local office. Per Diem is authorized for
contractor personnel beyond a fifty-mile radius of the contractor’s home or local offices whenever a task assigned
requires work to be done at a temporary alternate worksite. Per Diem shall be paid to the contractor only to the
extent that overnight stay is necessary and authorized under this contract. The authorized per diem rate shall be the
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same as the prevailing per diem in the worksite locality. These rates will be based on rates contained in the FTR,
JTR or SR. The applicable rate is authorized at a flat seventy-five (75%) percent on the day of departure from
contractor’s home or local office, and on the day of return. Reimbursement to the contractor for per diem shall be
limited to actual payments to per diem defined herein. The contractor shall provide actual payments of per diem
defined herein. The contractor shall provide supporting documentation for per diem expenses as evidence of actual
payment.
  (g) Shipboard Stays. Whenever work assignments require temporary duty aboard a Government ship, the
contractor will be reimbursed at the per diem rates identified in paragraph C8101.2C or C81181.3B(6) of the
Department of Defense Joint Travel Regulations, Volume II.
  (h) Special Material. “Special material” includes only the costs of material, supplies, or services which is peculiar
to the ordered data and which is not suitable for use in the course of the contractor’s normal business. It shall be
furnished pursuant to specific authorization approved by the COR. The contractor will be required to support all
material costs claimed by its costs less any applicable discounts. “Special materials” include, but are not limited to,
graphic reproduction expenses, or technical illustrative or design requirements needing special processing.

5252.237-9501       ADDITION OR SUBSTITUTION OF KEY PERSONNEL (SERVICES) (NAVAIR)(OCT
                    2005)
   (a) A requirement of this contract is to maintain stability of personnel proposed in order to provide quality
services. The contractor agrees to assign only those key personnel whose resumes were submitted and approved, and
who are necessary to fulfill the requirements of the effort. The contractor agrees to assign to any effort requiring
non-key personnel only personnel who meet or exceed the applicable labor category descriptions. No substitution or
addition of personnel shall be made except in accordance with this clause.
   (b) If personnel for whatever reason become unavailable for work under the contract for a continuous period
exceeding thirty (30) working days, or are expected to devote substantially less effort to the work than indicated in
the proposal, the contractor shall propose a substitution to such personnel, in accordance with paragraph (d) below.
   (c) The contractor agrees that during the term of the contract, no key personnel substitutions or additions will be
made unless necessitated by compelling reasons including, but not limited to: an individual’s illness, death,
termination of employment, declining an offer of employment (for those individuals proposed as contingent hires), or
family friendly leave. In such an event, the contractor must promptly provide the information required by paragraph
(d) below to the Contracting Officer for approval prior to the substitution or addition of key personnel.
   (d) All proposed substitutions shall be submitted, in writing, to the Contracting Officer at least fifteen (15) days
(thirty (30) days if a security clearance must be obtained) prior to the proposed substitution. Each request shall
provide a detailed explanation of the circumstances necessitating the proposed substitution, a complete resume for
the proposed substitute, information regarding the full financial impact of the change, and any other information
required by the Contracting Officer to approve or disapprove the proposed substitution. All proposed substitutes (no
matter when they are proposed during the performance period) shall have qualifications that are equal to or higher
than the qualifications of the person being replaced.
   (e) In the event a requirement to increase the specified level of effort for a designated labor category, but not the
overall level of effort of the contract occurs, the offeror shall submit to the Contracting Officer a written request for
approval to add personnel to the designated labor category. The information required is the same as that required in
paragraph (d) above. The additional personnel shall have qualifications greater than or equal to at least one (1) of
the individuals proposed for the designated labor category.
   (f) The Contracting Officer shall evaluate requests for substitution and addition of personnel and promptly notify
the offeror, in writing, of whether the request is approved or disapproved.
   (g) If the Contracting Officer determines that suitable and timely replacement of personnel who have been
reassigned, terminated or have otherwise become unavailable to perform under the contract is not reasonably
forthcoming or that the resultant reduction of productive effort would impair the successful completion of the
contract or the task order, the contract may be terminated by the Contracting Officer for default or for the
convenience of the Government, as appropriate. Alternatively, at the Contracting Officer’s discretion, if the
Contracting Officer finds the contractor to be at fault for the condition, he may equitably adjust (downward) the
contract price or fixed fee to compensate the Government for any delay, loss or damage as a result of the contractor’s
action.
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  (h) Noncompliance with the provisions of this clause will be considered a material breach of the terms and
conditions of the contract for which the Government may seek any and all appropriate remedies including
Termination for Default pursuant to FAR Clause 52.249-6, Alt IV, “Termination (Cost-Reimbursement)”.

5252.242-9515 RESTRICTION ON THE DIRECT CHARGING OF MATERIAL (NAVAIR) (JUL 1998)
  (a) The term “material” includes supplies, materials, parts, equipment, hardware and Information Technology (IT)
resources including equipment, services and software. This is a service contract and the procurement of material of
any kind that are not incidental to and necessary for contract performance may be determined to be unallowable costs
pursuant to FAR Part 31. No materials may be acquired under the contract without the prior written authorization of
the Contracting Officer’s Representative (COR). IT resources may not be procured under the material line item of
this contract unless the approvals required by Department of Defense purchasing procedures have been obtained.
Any material provided by the contractor is subject to the requirements of the Federal Acquisition Regulation (FAR),
the Defense Federal Acquisition Regulation Supplement (DFARS), and applicable Department of the Navy
regulations and instructions.
  (b) Prior written approval of the COR shall be required for all purchases of materials. If the contractor’s proposal
submitted for a task order includes a list of materials with associated prices, then the COR’s acceptance of the
contractor’s proposal shall constitute written approval of those purchases.
  (c) The costs of general purpose business expenses required for the conduct of the contractor’s normal business
operations will not be considered an allowable direct cost in the performance of this contract. General purpose
business expenses include, but are not limited to, the cost for items such as telephones and telephone charges,
reproduction machines, word processing equipment, personal computers and other office equipment and office
supplies.

5252.243-9504      AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (NAVAIR) (JAN
                   1992)
   (a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who
visit the contractor’s facilities or in any other manner communicates with contractor personnel during the
performance of this contract shall constitute a change under the “Changes” clause of this contract.
   (b) The contractor shall not comply with any order, direction or request of Government personnel unless it is
issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a
part of this contract.
   (c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this
contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the
Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the
Contracting Officer, the change will be considered to have been made without authority and no adjustment will be
made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone
number of the Contracting Officer is: AIR 2.5.1, 21983 Bundy Road, Bldg 441, Patuxent River, MD 20670, 301-
757-9719
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Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE


52.202-1             Definitions                                                    JUL 2004
52.203-5             Covenant Against Contingent Fees                               APR 1984
52.203-6             Restrictions On Subcontractor Sales To The Government          SEP 2006
52.203-7             Anti-Kickback Procedures                                       JUL 1995
52.203-8             Cancellation, Rescission, and Recovery of Funds for Illegal or JAN 1997
                     Improper Activity
52.203-10            Price Or Fee Adjustment For Illegal Or Improper Activity       JAN 1997
52.203-12            Limitation On Payments To Influence Certain Federal            SEP 2007
                     Transactions
52.204-2             Security Requirements                                          AUG 1996
52.204-4             Printed or Copied Double-Sided on Recycled Paper               AUG 2000
52.204-7             Central Contractor Registration                                APR 2008
52.209-6             Protecting the Government's Interest When Subcontracting       SEP 2006
                     With Contractors Debarred, Suspended, or Proposed for
                     Debarment
52.211-15            Defense Priority And Allocation Requirements                   APR 2008
52.215-2             Audit and Records--Negotiation                                 MAR 2009
52.215-8             Order of Precedence--Uniform Contract Format                   OCT 1997
52.215-10            Price Reduction for Defective Cost or Pricing Data             OCT 1997
52.215-11            Price Reduction for Defective Cost or Pricing Data--           OCT 1997
                     Modifications
52.215-12            Subcontractor Cost or Pricing Data                             OCT 1997
52.215-13            Subcontractor Cost or Pricing Data--Modifications              OCT 1997
52.215-15            Pension Adjustments and Asset Reversions                       OCT 2004
52.215-17            Waiver of Facilities Capital Cost of Money                     OCT 1997
52.215-18            Reversion or Adjustment of Plans for Postretirement Benefits JUL 2005
                     (PRB) Other than Pensions
52.215-19            Notification of Ownership Changes                              OCT 1997
52.216-7             Allowable Cost And Payment                                     DEC 2002
52.216-8             Fixed Fee                                                      MAR 1997
52.222-1             Notice To The Government Of Labor Disputes                     FEB 1997
52.222-21            Prohibition Of Segregated Facilities                           FEB 1999
52.222-26            Equal Opportunity                                              MAR 2007
52.222-29            Notification Of Visa Denial                                    JUN 2003
52.222-35            Equal Opportunity For Special Disabled Veterans, Veterans of SEP 2006
                     the Vietnam Era, and Other Eligible Veterans
52.222-36            Affirmative Action For Workers With Disabilities               JUN 1998
52.222-37            Employment Reports On Special Disabled Veterans, Veterans SEP 2006
                     Of The Vietnam Era, and Other Eligible Veterans
52.222-50            Combating Trafficking in Persons                               FEB 2009
52.223-14            Toxic Chemical Release Reporting                               AUG 2003
52.225-13            Restrictions on Certain Foreign Purchases                      JUN 2008
52.225-14            Inconsistency Between English Version And Translation Of FEB 2000
                     Contract
52.227-2             Notice And Assistance Regarding Patent And Copyright           DEC 2007
                     Infringement
52.227-3             Patent Indemnity                                               APR 1984
52.228-3             Worker's Compensation Insurance (Defense Base Act)             APR 1984
52.228-7             Insurance--Liability To Third Persons                          MAR 1996
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52.230-2           Cost Accounting Standards                                   OCT 2008
52.230-6           Administration of Cost Accounting Standards                 JUN 2010
52.232-9           Limitation On Withholding Of Payments                       APR 1984
52.232-17          Interest                                                    OCT 2008
52.232-20          Limitation Of Cost                                          APR 1984
52.232-22          Limitation Of Funds                                         APR 1984
52.232-23          Assignment Of Claims                                        JAN 1986
52.232-25 Alt I    Prompt Payment (Oct 2008) Alternate I                       FEB 2002
52.232-33          Payment by Electronic Funds Transfer--Central Contractor    OCT 2003
                   Registration
52.233-1           Disputes                                                    JUL 2002
52.233-3 Alt I     Protest After Award (Aug 1996) - Alternate I                JUN 1985
52.233-4           Applicable Law for Breach of Contract Claim                 OCT 2004
52.237-3           Continuity Of Services                                      JAN 1991
52.242-1           Notice of Intent to Disallow Costs                          APR 1984
52.242-3           Penalties for Unallowable Costs                             MAY 2001
52.242-4           Certification of Final Indirect Costs                       JAN 1997
52.242-13          Bankruptcy                                                  JUL 1995
52.243-2 Alt I     Changes--Cost-Reimbursement (Aug 1987) - Alternate I        APR 1984
52.243-5           Changes and Changed Conditions                              APR 1984
52.244-5           Competition In Subcontracting                               DEC 1996
52.244-6           Subcontracts for Commercial Items                           JUN 2010
52.246-1           Contractor Inspection Requirements                          APR 1984
52.246-25          Limitation Of Liability--Services                           FEB 1997
52.249-6           Termination (Cost Reimbursement)                            MAY 2004
52.249-14          Excusable Delays                                            APR 1984
52.253-1           Computer Generated Forms                                    JAN 1991
252.201-7000       Contracting Officer's Representative                        DEC 1991
252.203-7001       Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2008
                   Contract-Related Felonies
252.204-7000       Disclosure Of Information                                   DEC 1991
252.204-7003       Control Of Government Personnel Work Product                APR 1992
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A      SEP 2007
252.204-7005       Oral Attestation of Security Responsibilities               NOV 2001
252.205-7000       Provision Of Information To Cooperative Agreement Holders DEC 1991
252.209-7004       Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                   The Government of a Terrorist Country
252.215-7000       Pricing Adjustments                                         DEC 1991
252.215-7002       Cost Estimating System Requirements                         DEC 2006
252.219-7004       Small Business Subcontracting Plan (Test Program)           AUG 2008
252.222-7002       Compliance With Local Labor Laws (Overseas)                 JUN 1997
252.225-7001       Buy American Act And Balance Of Payments Program            JAN 2009
252.225-7002       Qualifying Country Sources As Subcontractors                APR 2003
252.225-7005       Identification Of Expenditures In The United States         JUN 2005
252.225-7012       Preference For Certain Domestic Commodities                 JUN 2010
252.225-7028       Exclusionary Policies And Practices Of Foreign Government APR 2003
252.225-7040       Contractor Personnel Authorized to Accompany U.S. Armed JUL 2009
                   Forces Deployed Outside the United States
252.225-7041       Correspondence in English                                   JUN 1997
252.225-7042       Authorization to Perform                                    APR 2003
252.226-7001       Utilization of Indian Organizations and Indian-Owned        SEP 2004
                   Economic Enterprises, and Native Hawaiian Small Business
                   Concerns
252.227-7013       Rights in Technical Data--Noncommercial Items               NOV 1995
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252.227-7016         Rights in Bid or Proposal Information                           JUN 1995
252.227-7027         Deferred Ordering Of Technical Data Or Computer Software        APR 1988
252.227-7037         Validation of Restrictive Markings on Technical Data            SEP 1999
252.228-7003         Capture and Detention                                           DEC 1991
252.228-7005         Accident Reporting And Investigation Involving Aircraft,        DEC 1991
                     Missiles, And Space Launch Vehicles
252.231-7000         Supplemental Cost Principles                                    DEC 1991
252.232-7003         Electronic Submission of Payment Requests and Receiving         MAR 2008
                     Reports
252.232-7008         Assignment of Claims (Overseas)                                 JUN 1997
252.242-7004         Material Management And Accounting System                       JUL 2009
252.243-7001         Pricing Of Contract Modifications                               DEC 1991
252.243-7002         Requests for Equitable Adjustment                               MAR 1998
252.249-7002         Notification of Anticipated Contract Termination or             DEC 2006
                     Reduction

CLAUSES INCORPORATED BY FULL TEXT


52.215-21           REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN
                    COST OR PRICING DATA--MODIFICATIONS (OCT 1997) - ALT I (OCT 1997)
  (a) Exceptions from cost or pricing data.
     (1) In lieu of submitting cost or pricing data for modifications under this contract, for price adjustments
expected to exceed the threshold set forth at FAR 15.403-4 on the date of the agreement on price or the date of the
award, whichever is later, the Contractor may submit a written request for exception by submitting the information
described in the following subparagraphs. The Contracting Officer may require additional supporting information,
but only to the extent necessary to determine whether an exception should be granted, and whether the price is fair
and reasonable--
       (i) Identification of the law or regulation establishing the price offered. If the price is controlled
under law by periodic rulings, reviews, or similar actions of a governmental body, attach a copy of
the controlling document, unless it was previously submitted to the contracting office.
       (ii) Information on modifications of contracts or subcontracts for commercial items.
          (A) If--
             (1) The original contract or subcontract was granted an exception from cost or pricing data
requirements because the price agreed upon was based on adequate price competition or prices set by law or
regulation, or was a contract or subcontract for the acquisition of a commercial item; and
             (2) The modification (to the contract or subcontract) is not exempted based on one of these exceptions,
then the Contractor may provide information to establish that the modification would not change the contract or
subcontract from a contract or subcontract for the acquisition of a commercial item to a contract or subcontract for
the acquisition of an item other than a commercial item.
          (B) For a commercial item exception, the Contractor shall provide, at a minimum, information on prices at
which the same item or similar items have previously been sold that is adequate for evaluating the reasonableness of
the price of the modification. Such information may include--
             (1) For catalog items, a copy of or identification of the catalog and its date, or the appropriate
pages for the offered items, or a statement that the catalog is on file in the buying office to which the proposal is
being submitted. Provide a copy or describe current discount policies and price lists (published or unpublished), e.g.,
wholesale, original equipment manufacturer, or reseller. Also explain the basis of each offered price and its
relationship to the established catalog price, including how the proposed price relates to the price of recent sales in
quantities similar to the proposed quantities.
             (2) For market-priced items, the source and date or period of the market quotation or other basis for
market price, the base amount, and applicable discounts. In addition, describe the nature of the market.
             (3) For items included on an active Federal Supply Service Multiple Award Schedule contract,
proof that an exception has been granted for the schedule item.
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     (2) The Contractor grants the Contracting Officer or an authorized representative the right to examine, at any
time before award, books, records, documents, or other directly pertinent records to verify any request for an
exception under this clause, and the reasonableness of price. For items priced using catalog or market prices, or law
or regulation, access does not extend to cost or profit information or other data relevant solely to the Contractor's
determination of the prices to be offered in the catalog or marketplace.
  (b) Requirements for cost or pricing data. If the Contractor is not granted an exception from the requirement to
submit cost or pricing data, the following applies:
     (1) The Contractor shall submit cost or pricing data and supporting attachments prepared in the
following format: ____________________________________________________________________
     (2) As soon as practicable after agreement on price, but before award (except for unpriced actions), the
Contractor shall submit a Certificate of Current Cost or Pricing Data, as prescribed by FAR 15.406-2.

52.216-7            ALLOWABLE COST AND PAYMENT (DEC 2002)
  (a) Invoicing.
     (1) The Government will make payments to the Contractor when requested as work progresses, but (except for
small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the
Contracting Officer in accordance with Federal Acquisition Regulation (FAR) Subpart 31.2 in effect on the date of
this contract and the terms of this contract. The Contractor may submit to an authorized representative of the
Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher
supported by a statement of the claimed allowable cost for performing this contract.
     (2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act.
Interim payments made prior to the final payment under the contract are contract financing payments, except interim
payments if this contract contains Alternate I to the clause at 52.232-25.
     (3) The designated payment office will make interim payments for contract financing on the 30th day after the
designated billing office receives a proper payment request. In the event that the Government requires an audit or
other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the
designated payment office is not compelled to make payment by the specified due date.
  (b) Reimbursing costs.
     (1) For the purpose of reimbursing allowable costs (except as provided in subparagraph (b)(2) of this section,
with respect to pension, deferred profit sharing, and employee stock ownership plan contributions), the term "costs"
includes only --
       (i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash,
check, or other form of actual payment for items or services purchased directly for the contract;
       (ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of
business, costs incurred, but not necessarily paid, for --
          (A) Supplies and services purchased directly for the contract and associated financing payments to
subcontractors, provided payments determined due will be made-
             (1) In accordance with the terms and conditions of a subcontract or invoice; and
             (2) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;
          (B) Materials issued from the Contractor's inventory and placed in the production process for use on the
contract;
          (C) Direct labor;
          (D) Direct travel;
          (E) Other direct in-house costs; and
          (F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor
for purposes of obtaining reimbursement under Government contracts; and
       (iii) The amount of financing payments that have been paid by cash, check or other form of payment to
subcontractors.
     (2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually
paid unless-
       (i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and
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        (ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment
period (any contribution remaining unpaid shall be excluded from the Contractor's indirect costs for payment
purposes).
      (3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause,
allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance
with paragraph (d) of this clause.
      (4) Any statements in specifications or other documents incorporated in this contract by reference designating
performance of services or furnishing of materials at the Contractor's expense or at no cost to the Government shall
be disregarded for purposes of cost-reimbursement under this clause.
   (c) Small business concerns. A small business concern may receive more frequent payments than every 2 weeks
   (d) Final indirect cost rates.
      (1) Final annual indirect cost rates and the appropriate bases shall be established in accordance with Subpart
42.7 of the Federal Acquisition Regulation (FAR) in effect for the period covered by the indirect cost rate proposal.
      (2)(i) The Contractor shall submit an adequate final indirect cost rate proposal to the Contracting Officer (or
cognizant Federal agency official) and auditor within the 6-month period following the expiration of each of its fiscal
years. Reasonable extensions, for exceptional circumstances only, may be requested in writing by the Contractor and
granted in writing by the Contracting Officer. The Contractor shall support its proposal with adequate supporting
data.
        (ii) The proposed rates shall be based on the Contractor's actual cost experience for that period. The
appropriate Government representative and the Contractor shall establish the final indirect cost rates as promptly as
practical after receipt of the Contractor's proposal.
      (3) The Contractor and the appropriate Government representative shall execute a written understanding setting
forth the final indirect cost rates. The understanding shall specify
        (i) the agreed-upon final annual indirect cost rates,
        (ii) the bases to which the rates apply,
        (iii) the periods for which the rates apply,
        (iv) any specific indirect cost items treated as direct costs in the settlement, and
        (v) the affected contract and/or subcontract, identifying any with advance agreements or special terms and the
applicable rates.
The understanding shall not change any monetary ceiling, contract obligation, or specific cost allowance or
disallowance provided for in this contract. The understanding is incorporated into this contract upon execution.
      (4) Failure by the parties to agree on a final annual indirect cost rate shall be a dispute within the meaning of the
Disputes clause.
      (5) Within 120 days (or longer period if approved in writing by the Contracting Officer) after settlement of the
final annual indirect cost rates for all years of a physically complete contract, Contractor shall submit a completion
invoice or voucher to reflect the settled amounts and rates.
      (6)(i) If the Contractor fails to submit a completion invoice or voucher within the time specified in paragraph
(d)(5) of this clause, the Contracting Officer may--
           (A) Determine the amounts due to the Contractor under the contract; and
           (B) Record this determination in a unilateral modification to the contract.
        (ii) This determination constitutes the final decision of the Contracting Officer in accordance with the
Disputes clause.
   (e) Billing rates. Until final annual indirect cost rates are established for any period, the Government shall
reimburse the Contractor at billing rates established by the Contracting Officer or by an authorized representative
(the cognizant auditor), subject to adjustment when the final rates are established. These billing rates --
      (1) Shall be the anticipated final rates; and
      (2) May be prospectively or retroactively revised by mutual agreement, at either party's request, to prevent
substantial overpayment or underpayment.
   (f) Quick-closeout procedures. Quick-closeout procedures are applicable when the conditions in FAR 42.708(a)
are satisfied.
   (g) Audit. At any time or times before final payment, the Contracting Officer may have the Contractor's invoices or
vouchers and statements of cost audited. Any payment may be --
      (1) Reduced by amounts found by the Contracting Officer not to constitute allowable costs; or
      (2) Adjusted for prior overpayments or underpayments.
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   (h) Final payment.
     (1) Upon approval of a completion invoice or voucher submitted by the Contractor in accordance with
paragraph (d)(5) of this clause, and upon the Contractor's compliance with all terms of this contract, the Government
shall promptly pay any balance of allowable costs and that part of the fee (if any) not previously paid.
     (2) The Contractor shall pay to the Government any refunds, rebates, credits, or other amounts (including
interest, if any) accruing to or received by the Contractor or any assignee under this contract, to the extent that those
amounts are properly allocable to costs for which the Contractor has been reimbursed by the Government.
Reasonable expenses incurred by the Contractor for securing refunds, rebates, credits, or other amounts shall be
allowable costs if approved by the Contracting Officer. Before final payment under this contract, the Contractor and
each assignee whose assignment is in effect at the time of final payment shall execute and deliver --
        (i) An assignment to the Government, in form and substance satisfactory to the Contracting Officer, of
refunds, rebates, credits, or other amounts (including interest, if any) properly allocable to costs for which the
Contractor has been reimbursed by the Government under this contract; and
        (ii) A release discharging the Government, its officers, agents, and employees from all liabilities, obligations,
and claims arising out of or under this contract, except --
           (A) Specified claims stated in exact amounts, or in estimated amounts when the exact amounts are not
known;
           (B) Claims (including reasonable incidental expenses) based upon liabilities of the Contractor to third
parties arising out of the performance of this contract; provided, that the claims are not known to the Contractor on
the date of the execution of the release, and that the Contractor gives notice of the claims in writing to the
Contracting Officer within 6 years following the release date or notice of final payment date, whichever is earlier;
and
           (C) Claims for reimbursement of costs, including reasonable incidental expenses, incurred by the Contractor
under the patent clauses of this contract, excluding, however, any expenses arising from the Contractor's
indemnification of the Government against patent liability.

52.217-9        OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
  (a) The Government may extend the term of this contract by written notice to the Contractor

for Option One within 30 days from option expiration;
for Option Two within 30 days from Option One expiration;
for Option Three within 30 days from Option Two expiration;
for Option Four within 30 days from Option Three expiration;

provided, that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60
days before the contract expires. The preliminary notice does not commit the Government to an extension.
  (b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
  (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60
months.

52.222-2           PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
   (a) The use of overtime is authorized under this contract if the overtime premium cost does not exceed zero or the
overtime premium is paid for work --
     (1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters, breakdowns of
production equipment, or occasional production bottlenecks of a sporadic nature;
     (2) By indirect-labor employees such as those performing duties in connection with administration, protection,
transportation, maintenance, standby plant protection, operation of utilities, or accounting;
     (3) To perform tests, industrial processes, laboratory procedures, loading or unloading of transportation
conveyances, and operations in flight or afloat that are continuous in nature and cannot reasonably be interrupted or
completed otherwise; or
     (4) That will result in lower overall costs to the Government.
   (b) Any request for estimated overtime premiums that exceeds the amount specified above shall include all
estimated overtime for contract completion and shall--
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    (1) Identify the work unit; e.g., department or section in which the requested overtime will be used, together
with present workload, staffing, and other data of the affected unit sufficient to permit the Contracting Officer to
evaluate the necessity for the overtime;
    (2) Demonstrate the effect that denial of the request will have on the contract delivery or performance schedule;
    (3) Identify the extent to which approval of overtime would affect the performance or payments in connection
with other Government contracts, together with identification of each affected contract; and
  (4) Provide reasons why the required work cannot be performed by using multishift operations or by employing
additional personnel.

52.229-8           TAXES--FOREIGN COST-REIMBURSEMENT CONTRACTS (MAR 1990)
  (a) Any tax or duty from which the United States Government is exempt by agreement with the Government of
Kuwait, or from which the Contractor or any subcontractor under this contract is exempt under the laws of Kuwait,
shall not constitute an allowable cost under this contract.
  (b) If the Contractor or subcontractor under this contract obtains a foreign tax credit that reduces its Federal
income tax liability under the United States Internal Revenue Code (Title 26, U.S. Code) because of the payment of
any tax or duty that was reimbursed under this contract, the amount of the reduction shall be paid or credited at the
time of such offset to the Government of the United States as the Contracting Officer directs.

52.232-18          AVAILABILITY OF FUNDS (APR 1984)
   Funds are not presently available for this contract. The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment for contract purposes can be made. No legal
liability on the part of the Government for any payment may arise until funds are made available to the Contracting
Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by
the Contracting Officer.

52.244-2            SUBCONTRACTS (OCT 2010) – ALT I (JUN 2007)
  (a) Definitions. As used in this clause--
  “Approved purchasing system” means a Contractor's purchasing system that has been reviewed and approved in
accordance with Part 44 of the Federal Acquisition Regulation (FAR).
  “Consent to subcontract” means the Contracting Officer's written consent for the Contractor to enter into a
particular subcontract.
  “Subcontract” means any contract, as defined in FAR Subpart 2.1, entered into by a subcontractor to furnish
supplies or services for performance of the prime contract or a subcontract. It includes, but is not limited to, purchase
orders, and changes and modifications to purchase orders.
  (b) When this clause is included in a fixed-price type contract, consent to subcontract is required only on unpriced
contract actions (including unpriced modifications or unpriced delivery orders), and only if required in accordance
with paragraph (c) or (d) of this clause.
  (c) If the Contractor does not have an approved purchasing system, consent to subcontract is required for any
subcontract that--
     (1) Is of the cost-reimbursement, time-and-materials, or labor- hour type; or
     (2) Is fixed-price and exceeds--
       (i) For a contract awarded by the Department of Defense, the Coast Guard, or the National Aeronautics and
Space Administration, the greater of the simplified acquisition threshold or 5 percent of the total estimated cost of
the contract; or
       (ii) For a contract awarded by a civilian agency other than the Coast Guard and the National Aeronautics and
Space Administration, either the simplified acquisition threshold or 5 percent of the total estimated cost of the
contract.
  (d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting
Officer's written consent before placing the following subcontracts:
  (e)
     (1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any subcontract or
modification thereof for which consent is required under paragraph (b), (c), or (d) of this clause, including the
following information:
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        (i) A description of the supplies or services to be subcontracted.
        (ii) Identification of the type of subcontract to be used.
        (iii) Identification of the proposed subcontractor.
        (iv) The proposed subcontract price.
        (v) The subcontractor's current, complete, and accurate certified cost or pricing data and Certificate of Current
Certified Cost or Pricing Data, if required by other contract provisions.
        (vi) The subcontractor's Disclosure Statement or Certificate relating to Cost Accounting Standards when such
data are required by other provisions of this contract.
        (vii) A negotiation memorandum reflecting--
           (A) The principal elements of the subcontract price negotiations;
           (B) The most significant considerations controlling establishment of initial or revised prices;
           (C) The reason certified cost or pricing data were or were not required;
           (D) The extent, if any, to which the Contractor did not rely on the subcontractor's certified cost or pricing
data in determining the price objective and in negotiating the final price;
           (E) The extent to which it was recognized in the negotiation that the subcontractor's certified cost or pricing
data were not accurate, complete, or current; the action taken by the Contractor and the subcontractor; and the effect
of any such defective data on the total price negotiated;
           (F) The reasons for any significant difference between the Contractor's price objective and the price
negotiated; and
           (G) A complete explanation of the incentive fee or profit plan when incentives are used. The explanation
shall identify each critical performance element, management decisions used to quantify each incentive element,
reasons for the incentives, and a summary of all trade-off possibilities considered.
     (2) If the Contractor has an approved purchasing system and consent is not required under paragraph (c) or (d)
of this clause, the Contractor nevertheless shall notify the Contracting Officer reasonably in advance of entering into
any (i) cost-plus-fixed-fee subcontract, or (ii) fixed-price subcontract that exceeds either the simplified acquisition
threshold or 5 percent of the total estimated cost of this contract. The notification shall include the information
required by paragraphs (e)(1)(i) through (e)(1)(iv) of this clause.
  (f) Unless the consent or approval specifically provides otherwise, neither consent by the Contracting Officer to
any subcontract nor approval of the Contractor's purchasing system shall constitute a determination--
     (1) Of the acceptability of any subcontract terms or conditions;
     (2) Of the allowability of any cost under this contract; or
     (3) To relieve the Contractor of any responsibility for performing this contract.
  (g) No subcontract or modification thereof placed under this contract shall provide for payment on a cost-plus-a-
percentage-of- cost basis, and any fee payable under cost-reimbursement type subcontracts shall not exceed the fee
limitations in FAR 15.404- 4(c)(4)(i).
  (h) The Contractor shall give the Contracting Officer immediate written notice of any action or suit filed and
prompt notice of any claim made against the Contractor by any subcontractor or vendor that, in the opinion of the
Contractor, may result in litigation related in any way to this contract, with respect to which the Contractor may be
entitled to reimbursement from the Government.
  (i) The Government reserves the right to review the Contractor's purchasing system as set forth in FAR Subpart
44.3.
  (j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during
negotiations:
___TBD__________________________________________________________________
______________________________________________________________________

*(To be completed at time of award)
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52.252-2          CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
  This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in
full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es): http://www.arnet.gov/far or http://farsite.hill.af.mil.

252.225-7027       RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES (APR
                   2003)
  (a) Except as provided in paragraph (b) of this clause, contingent fees, as defined in the Covenant Against
Contingent Fees clause of this contract, are generally an allowable cost, provided the fees are paid to-
     (1) A bona fide employee of the Contractor; or
     (2) A bona fide established commercial or selling agency maintained by the Contractor for the purpose of
securing business.
  (b) For foreign military sales, unless the contingent fees have been identified and payment approved in writing by
the foreign customer before contract award, the following contingent fees are unallowable under this contract:
     (1) For sales to the Government(s) of 0.00, contingent fees in any amount.
     (2) For sales to Governments not listed in paragraph (b)(1) of this clause, contingent fees exceeding $50,000 per
foreign military sale case.

252.225-7043        ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS
                    OUTSIDE THE UNITED STATES (MAR 2006)
   (a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying
areas.
   (b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or
traveling outside the United States under this contract, shall--
     (1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;
     (2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-
transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third
country nationals comply with any security related requirements of the Embassy of their nationality;
     (3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information
commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and
their families, to the extent such information can be made available prior to travel outside the United States; and
     (4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and
subcontractor personnel.
   (c) The requirements of this clause do not apply to any subcontractor that is--
     (1) A foreign government;
     (2) A representative of a foreign government; or
     (3) A foreign corporation wholly owned by a foreign government.
   (d) Information and guidance pertaining to DoD antiterrorism/ force protection can be obtained from the Naval
Criminal Investigative Service (NCIS), Code 24; telephone, DSN228-9113, or commercial (202)433-9113.

252.227-7030       TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)
  (a) If technical data specified to be delivered under this contract, is not delivered within the time specified by this
contract or is deficient upon delivery (including having restrictive markings not identified in the list described in the
clause at 252.227-7013(e)(2) or 252.227-7018(e)(2) of this contract), the Contracting Officer may until such data is
accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or
amount unless a lesser withholding is specified in the contract. Payments shall not be withheld nor any other action
taken pursuant to this paragraph when the Contractor's failure to make timely delivery or to deliver such data without
deficiencies arises out of causes beyond the control and without the fault or negligence of the Contractor.
  (b) The withholding of any amount or subsequent payment to the Contractor shall not be construed as a waiver of
any rights accruing to the Government under this contract.
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Section J - List of Documents, Exhibits and Other Attachments

Attachment 1-Labor Categories/Task Descriptions and Qualifications

Attachment 2-Draft DD254, “Security Classification Specifications”

Attachment 3-Contracts Data Requirements List (CDRLs) Exhibits A001-A006, B001-B0007

Attachment 4-COR Appointment Letter-TBD

Attachment 5-OPSEC Plan-TBD

Attachment 6-Workhour Matrix

Attachment 7-Workforce Qualifications

Attachment 8-Past Performance Matrix

Attachment 9-Past Performance Questionnaire

Attachment 10-CLIN Breakout
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Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY REFERENCE


52.209-2              Prohibition on Contracting with Inverted Domestic                 JUL 2009
                      Corporations--Representation


CLAUSES INCORPORATED BY FULL TEXT


252.204-7007         ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2009) (52.204-8) ALT A
                     (MAY 2010)
   (a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 488190
      (2) The small business size standard is $7M
      (3) The small business size standard for a concern which submits an offer in its own name, other than on a
construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500
employees.
   (b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (d) of
this provision applies.
      (2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR,
and has completed the ORCA electronically, the offeror may choose to use paragraph (d) of this provision instead of
completing the corresponding individual representations and certification in the solicitation. The offeror shall
indicate which option applies by checking one of the following boxes:
      [ ] (i) Paragraph (d) applies.
      [ ] (ii) Paragraph (d) does not apply and the offeror has completed the individual representations and
certifications in the solicitation.
    (c)(1) The following representations or certifications in ORCA are applicable to this solicitation as indicated:
         (i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a
firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless--
            (A) The acquisition is to be made under the simplified acquisition procedures in Part 13;
            (B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or
            (C) The solicitation is for utility services for which rates are set by law or regulation.
         (ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions.
This provision applies to solicitations expected to exceed $100,000.
         (iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the clause at
52.204-7, Central Contractor Registration.
         (iv) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations
that--
            (A) Are not set aside for small business concerns;
            (B) Exceed the simplified acquisition threshold; and
            (C) Are for contracts that will be performed in the United States or its outlying areas.
         (v) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the
contract value is expected to exceed the simplified acquisition threshold.
         (vi) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except
those in which the place of performance is specified by the Government.
         (vii) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance
is specified by the Government.
         (viii) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to
solicitations when the contract will be performed in the United States or its outlying areas.
            (A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast
Guard.
            (B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.
                                                                                                   N00421-10-R-0022

                                                                                                         Page 59 of 60

        (ix) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and
the contract will be performed in the United States or its outlying areas.
        (x) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that
include the clause at 52.222-26, Equal Opportunity.
        (xi) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for
construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.
        (xii) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to
solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the
contract is not for acquisition of commercial items.
        (xiii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the
delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of
Biobased Products Under Service and Construction Contracts.
        (xiv) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or
specify the use of, EPA- designated items.
        (xv) 52.225-2, Buy American Act Certificate. This provision applies to solicitations containing the clause at
52.225-1.
        (xvi) 52.225-4, Buy American Act--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternate I,
and Alternate II) This provision applies to solicitations containing the clause at 52.225- 3.
           (A) If the acquisition value is less than $25,000, the basic provision applies.
           (B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I
applies.
           (C) If the acquisition value is $50,000 or more but is less than $67,826, the provision with its Alternate II
applies.
        (xvii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at
52.225-5.
        (xviii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification.
        (xix) 52.226-2, Historically Black College or University and Minority Institution Representation. This
provision applies to--
           (A) Solicitations for research, studies, supplies, or services of the type normally acquired from higher
educational institutions; and
           (B) For DoD, NASA, and Coast Guard acquisitions, solicitations that contain the clause at 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns.
      (2) The following certifications are applicable as indicated by the Contracting Officer:
[Contracting Officer check as appropriate.]
  [ ] (i) 52.219-19, Small Business Concern Representation for the Small Business Competitiveness
Demonstration Program.
  [ ] (ii) 52.219-21, Small Business Size Representation for Targeted Industry Categories Under the Small
Business Competitiveness Demonstration Program.
  [ ] (iii) 52.219-22, Small Disadvantaged Business Status.
     [ ] (A) Basic.
     [ ] (B) Alternate I.
  [ ] (iv) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.
  [ ] (v) 52.222-48, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment Certification.
  [ ] (vi) 52.222-52 Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Certification.
  [ ] (vii) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-
Designated Products (Alternate I only).
  [ ] (viii) 52.223-13, Certification of Toxic Chemical Release Reporting.
  [ ] (ix) 52.227-6, Royalty Information.
     [ ] (A) Basic.
     [ ] (B) Alternate I.
  [ ] (x) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.
   (d) The offeror has completed the annual representations and certifications
                                                                                                    N00421-10-R-0022

                                                                                                          Page 60 of 60

electronically via the Online Representations and Certifications Application (ORCA) website at
https://orca.bpn.gov/ . After reviewing the ORCA database information, the offeror verifies by submission of the
offer that the representations and certifications currently posted electronically have been entered or updated within
the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size
standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are
incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [ offeror to insert
changes, identifying change by clause number, title, date ]. These amended representation(s) and/or certification(s)
are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.
FAR/DFARS Clause #           Title                        Date                         Change


 Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.

				
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